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 length121212
Net sales1 730.141 706.09
External services-10.15-35.37-46.86
Gross profit1 719.991 670.71-46.86
EBIT1 719.991 670.71-46.86
Other financial income8.5711.43436.73
Other financial expenses-5.66-43.76- 123.86
Pre-tax profit1 722.891 638.38266.02
Income taxes0.50- 370.30-63.03
Net earnings1 723.401 268.08202.99

Assets (kDKK)

2020
2021
2022
2023
Intangible assets total
Tangible assets total
Holdings in group member companies1 770.14
Investments total1 770.14
Long term receivables total
Inventories total
Current amounts owed by group member comp.423.57
Current other receivables702.15
Current deferred tax assets333.45
Short term receivables total757.02702.15
Other current investments571.071 433.99
Cash and bank deposits1.631.352 225.431 838.44
Cash and cash equivalents1.631.352 796.503 272.43
Balance sheet total (assets)1.632 528.513 498.653 272.43

Equity and liabilities (kDKK)

2020
2021
2022
2023
Share capital50.0050.0050.0050.00
Other reserves1 675.02
Retained earnings-48.37-1 723.401 675.022 943.10
Profit of the financial year1 723.401 268.08202.99
Shareholders equity total1.631 725.022 993.103 196.09
Non-current liabilities total
Current loans from credit institutions1.24
Current trade creditors10.0020.0010.00
Short-term deferred tax liabilities332.95130.297.55
Other non-interest bearing current liabilities460.54354.0158.79
Current liabilities total803.49505.5576.33
Balance sheet total (liabilities)1.632 528.513 498.653 272.43
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