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JALMM ApS — Credit Rating and Financial Key Figures
CVR number: 35054812
Torveparken 42, Ødsted 7100 Vejle
tel: 75537144
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 722.58 | 683.85 | 566.37 | 507.76 | |
| Costs of manufacturing | - 244.13 | - 214.68 | - 211.98 | - 300.56 | |
| External services | - 153.31 | - 103.83 | -89.33 | - 109.87 | |
| Rents | -36.01 | -24.71 | -30.24 | -26.51 | |
| Gross profit | 232.32 | 313.95 | 201.54 | 25.45 | 168.32 |
| Costs of management | -55.22 | -26.68 | -33.28 | -45.37 | |
| Employee benefit expenses | -54.12 | ||||
| Other operating expenses | -7.07 | ||||
| Total depreciation | -35.71 | -12.40 | -62.80 | -62.80 | -12.80 |
| EBIT | -1.58 | 167.97 | 70.25 | -95.76 | 101.40 |
| Other financial expenses | -24.33 | -20.79 | -47.77 | -24.56 | -46.32 |
| Pre-tax profit | -25.91 | 147.18 | 22.47 | - 120.31 | 55.08 |
| Income taxes | 10.97 | 0.43 | -20.97 | -3.56 | |
| Net earnings | -14.94 | 147.61 | 1.51 | - 120.31 | 51.52 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 351.40 | 1 351.40 | 1 338.60 | 1 325.80 | 1 313.00 |
| Machinery and equipment | 112.40 | 100.00 | 50.00 | ||
| Tangible assets total | 1 463.80 | 1 451.40 | 1 388.60 | 1 325.80 | 1 313.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 226.59 | 11.46 | 30.67 | 27.27 | |
| Current other receivables | 45.63 | 300.00 | 325.96 | 28.35 | 28.35 |
| Current deferred tax assets | 8.00 | 2.63 | |||
| Short term receivables total | 280.22 | 314.09 | 356.63 | 28.35 | 55.62 |
| Balance sheet total (assets) | 1 744.02 | 1 765.49 | 1 745.23 | 1 354.15 | 1 368.62 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 31.69 | 16.75 | 164.36 | 165.87 | 45.55 |
| Profit of the financial year | -14.94 | 147.61 | 1.51 | - 120.31 | 51.52 |
| Shareholders equity total | 96.75 | 244.36 | 245.87 | 125.56 | 177.08 |
| Non-current loans from credit institutions | 822.30 | 780.27 | 746.98 | 709.34 | 681.85 |
| Non-current deferred tax liabilities | 18.97 | ||||
| Non-current liabilities total | 822.30 | 780.27 | 765.95 | 709.34 | 681.85 |
| Current loans from credit institutions | 278.07 | 346.98 | 287.60 | 206.61 | 336.64 |
| Current trade creditors | 161.77 | ||||
| Short-term deferred tax liabilities | 2.10 | ||||
| Other non-interest bearing current liabilities | 385.13 | 393.88 | 445.81 | 312.65 | 170.95 |
| Current liabilities total | 824.97 | 740.86 | 733.41 | 519.25 | 509.70 |
| Balance sheet total (liabilities) | 1 744.02 | 1 765.49 | 1 745.23 | 1 354.15 | 1 368.62 |
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