JAMBO HYTTEBY A/S — Credit Rating and Financial Key Figures
CVR number: 29402086
Solvejen 58-60, 9493 Saltum
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -18.77 | -21.56 | -21.70 | -23.61 | -21.11 |
| EBIT | -18.77 | -21.56 | -21.70 | -23.61 | -21.11 |
| Other financial income | 0.76 | 74.48 | 124.09 | 13.77 | |
| Other financial expenses | -39.44 | -32.24 | -36.09 | - 112.07 | -5.34 |
| Pre-tax profit | -58.21 | -53.04 | 16.69 | -11.59 | -12.68 |
| Income taxes | 2.55 | ||||
| Net earnings | -58.21 | -53.04 | 16.69 | -11.59 | -10.13 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 935.22 | 1 665.99 | 1 695.86 | 1 695.86 | 1 695.86 |
| Tangible assets total | 1 935.22 | 1 665.99 | 1 695.86 | 1 695.86 | 1 695.86 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 2 068.13 | 229.46 | 245.86 | ||
| Short term receivables total | 2 068.13 | 229.46 | 245.86 | ||
| Cash and bank deposits | 0.09 | 0.09 | 0.09 | 0.09 | |
| Cash and cash equivalents | 0.09 | 0.09 | 0.09 | 0.09 | |
| Balance sheet total (assets) | 1 935.31 | 1 666.07 | 3 764.08 | 1 925.40 | 1 941.72 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | - 496.10 | - 554.31 | 1 392.65 | 1 409.34 | 1 397.75 |
| Profit of the financial year | -58.21 | -53.04 | 16.69 | -11.59 | -10.13 |
| Shareholders equity total | -54.31 | - 107.35 | 1 909.34 | 1 897.75 | 1 887.62 |
| Non-current liabilities total | |||||
| Current trade creditors | 25.01 | 12.75 | 12.75 | 27.66 | 47.14 |
| Current owed to group member | 1 963.16 | 1 759.20 | 1 841.99 | ||
| Other non-interest bearing current liabilities | 1.45 | 1.47 | 6.97 | ||
| Current liabilities total | 1 989.62 | 1 773.42 | 1 854.74 | 27.66 | 54.11 |
| Balance sheet total (liabilities) | 1 935.31 | 1 666.07 | 3 764.08 | 1 925.40 | 1 941.72 |
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