Jameo Consulting ApS — Credit Rating and Financial Key Figures
CVR number: 37769312
Søen 31, 2690 Karlslunde
joergenwulff@gmail.com
tel: 23732009
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 147.25 | |||
| External services | -0.99 | |||
| Gross profit | 146.26 | 489.77 | 360.24 | |
| Wages and salaries | - 455.21 | - 309.35 | ||
| Social security expenses | -5.10 | -10.53 | ||
| Employee benefit expenses | - 116.88 | |||
| EBIT | 29.38 | 29.46 | 40.36 | |
| Other financial expenses | -0.02 | -8.88 | -36.46 | |
| Income from other inv. held as non-curr. assets | -0.92 | |||
| Pre-tax profit | -0.92 | 29.36 | 20.58 | 3.71 |
| Income taxes | -6.31 | -4.51 | -9.86 | |
| Net earnings | -0.92 | 23.04 | 16.07 | -6.16 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 83.75 | 126.65 | 155.09 |
| Current amounts owed by group member comp. | 3.75 | ||
| Current other receivables | 2.54 | ||
| Short term receivables total | 83.75 | 129.19 | 158.84 |
| Cash and bank deposits | 34.07 | 21.05 | 18.33 |
| Cash and cash equivalents | 34.07 | 21.05 | 18.33 |
| Balance sheet total (assets) | 117.82 | 150.23 | 177.17 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | -50.00 | ||||
| Retained earnings | -76.16 | -76.16 | -26.96 | -10.88 | |
| Profit of the financial year | -0.92 | 23.04 | 16.07 | -6.16 | |
| Shareholders equity total | -26.16 | -27.08 | 23.04 | 39.11 | 32.96 |
| Non-current liabilities total | |||||
| Current owed to group member | 26.16 | 27.08 | 48.69 | ||
| Short-term deferred tax liabilities | 6.31 | 4.51 | 9.86 | ||
| Other non-interest bearing current liabilities | 88.46 | 70.29 | 36.96 | ||
| Current liabilities total | 26.16 | 27.08 | 94.77 | 74.80 | 95.51 |
| Balance sheet total (liabilities) | 117.82 | 113.92 | 128.47 |
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