J.A.M. Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38405179
Rugbjergvej 36, Stavtrup 8260 Viby J
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 1 730.14 | 1 706.09 | |
| External services | -10.15 | -35.37 | -46.86 |
| Gross profit | 1 719.99 | 1 670.71 | -46.86 |
| EBIT | 1 719.99 | 1 670.71 | -46.86 |
| Other financial income | 8.57 | 11.43 | 436.73 |
| Other financial expenses | -5.66 | -43.76 | - 123.86 |
| Pre-tax profit | 1 722.89 | 1 638.38 | 266.02 |
| Income taxes | 0.50 | - 370.30 | -63.03 |
| Net earnings | 1 723.40 | 1 268.08 | 202.99 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 1 770.14 | |||
| Investments total | 1 770.14 | |||
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 423.57 | |||
| Current other receivables | 702.15 | |||
| Current deferred tax assets | 333.45 | |||
| Short term receivables total | 757.02 | 702.15 | ||
| Other current investments | 571.07 | 1 433.99 | ||
| Cash and bank deposits | 1.63 | 1.35 | 2 225.43 | 1 838.44 |
| Cash and cash equivalents | 1.63 | 1.35 | 2 796.50 | 3 272.43 |
| Balance sheet total (assets) | 1.63 | 2 528.51 | 3 498.65 | 3 272.43 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 1 675.02 | |||
| Retained earnings | -48.37 | -1 723.40 | 1 675.02 | 2 943.10 |
| Profit of the financial year | 1 723.40 | 1 268.08 | 202.99 | |
| Shareholders equity total | 1.63 | 1 725.02 | 2 993.10 | 3 196.09 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 1.24 | |||
| Current trade creditors | 10.00 | 20.00 | 10.00 | |
| Short-term deferred tax liabilities | 332.95 | 130.29 | 7.55 | |
| Other non-interest bearing current liabilities | 460.54 | 354.01 | 58.79 | |
| Current liabilities total | 803.49 | 505.55 | 76.33 | |
| Balance sheet total (liabilities) | 1.63 | 2 528.51 | 3 498.65 | 3 272.43 |
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