Jamden Industrial ApS — Credit Rating and Financial Key Figures
CVR number: 41618027
Østbanegade 123, 2100 København Ø
kristianl@jtrossgroup.com
tel: 29682780
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 5 341.08 | 9 807.53 | 10 092.09 | 10 125.55 |
| Reduction in value of non-current assets | 46 034.35 | 7 209.61 | -1 279.73 | |
| EBIT | 5 341.08 | 9 807.53 | 17 301.70 | 8 845.83 |
| Other financial income | 5.39 | 0.07 | 0.52 | |
| Other financial expenses | -1 544.27 | -2 001.53 | -3 224.51 | -3 209.30 |
| Pre-tax profit | 3 796.81 | 7 811.39 | 14 077.26 | 5 637.05 |
| Income taxes | - 835.52 | -1 718.51 | -3 097.00 | -1 240.15 |
| Net earnings | 2 961.29 | 6 092.88 | 10 980.26 | 4 396.89 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 185 000.00 | 185 000.00 | 192 209.61 | 193 912.76 |
| Tangible assets total | 185 000.00 | 185 000.00 | 192 209.61 | 193 912.76 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Prepayments and accrued income | 202.51 | 264.89 | 171.11 | 180.08 |
| Current other receivables | 58.60 | 196.15 | 1 592.23 | |
| Current deferred tax assets | 1 051.35 | |||
| Short term receivables total | 202.51 | 323.49 | 367.27 | 2 823.66 |
| Cash and bank deposits | 3 040.60 | 3 843.03 | 802.19 | 6 116.04 |
| Cash and cash equivalents | 3 040.60 | 3 843.03 | 802.19 | 6 116.04 |
| Balance sheet total (assets) | 188 243.11 | 189 166.52 | 193 379.07 | 202 852.46 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 57 335.94 | 60 297.23 | 66 390.11 | 77 370.38 |
| Profit of the financial year | 2 961.29 | 6 092.88 | 10 980.26 | 4 396.89 |
| Shareholders equity total | 60 337.23 | 66 430.12 | 77 410.38 | 81 807.27 |
| Provisions | 19 430.10 | 18 519.95 | 21 132.82 | 17 620.19 |
| Non-current loans from credit institutions | 190 345.14 | 89 066.28 | 84 107.67 | 84 088.08 |
| Non-current owed to group member | 3 782.46 | 4 782.46 | 331.57 | 15 043.86 |
| Non-current other liabilities | -93 862.50 | 2 423.83 | 2 673.71 | 2 687.34 |
| Non-current liabilities total | 100 265.10 | 96 272.58 | 87 112.95 | 101 819.28 |
| Current loans from credit institutions | 5 748.11 | 5 141.50 | 5 060.76 | |
| Advances received | 883.43 | 967.46 | 1 062.35 | 1 075.86 |
| Current trade creditors | 73.90 | 82.39 | 100.86 | 82.94 |
| Short-term deferred tax liabilities | 131.32 | 714.10 | 334.13 | |
| Other non-interest bearing current liabilities | 1 373.92 | 1 038.42 | 1 164.83 | 446.92 |
| Current liabilities total | 8 210.68 | 7 943.88 | 7 722.92 | 1 605.72 |
| Balance sheet total (liabilities) | 188 243.11 | 189 166.52 | 193 379.07 | 202 852.46 |
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