JAM Holding 2016 ApS — Credit Rating and Financial Key Figures
CVR number: 37577421
Peder Skrams Gade 27, 1054 København K
madjacob@gmail.com
tel: 71701600
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.00 | -6.88 | -5.00 | -5.00 | -4.23 |
| Employee benefit expenses | -28.14 | ||||
| EBIT | -5.00 | -6.88 | -5.00 | -5.00 | -32.38 |
| Net income from associates (fin.) | -87.25 | -10.52 | 62.51 | -36.96 | 63.71 |
| Pre-tax profit | -92.25 | -17.40 | 57.51 | -41.97 | 31.33 |
| Income taxes | -0.40 | ||||
| Net earnings | -92.25 | -17.40 | 57.51 | -41.97 | 30.93 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 364.25 | 353.72 | |||
| Participating interests | 416.24 | 379.27 | 242.98 | ||
| Investments total | 364.25 | 353.72 | 416.24 | 379.27 | 242.98 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 11.83 | ||||
| Short term receivables total | 11.83 | ||||
| Cash and bank deposits | 2.35 | ||||
| Cash and cash equivalents | 2.35 | ||||
| Balance sheet total (assets) | 364.25 | 353.72 | 416.24 | 379.27 | 257.16 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 25.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 364.25 | 328.72 | 391.24 | 354.27 | 217.98 |
| Retained earnings | 40.25 | -31.48 | - 111.39 | -16.91 | -63.58 |
| Profit of the financial year | -92.25 | -17.40 | 57.51 | -41.97 | 30.93 |
| Shareholders equity total | 337.25 | 319.85 | 377.36 | 335.39 | 225.33 |
| Non-current liabilities total | |||||
| Current owed to participating | 17.00 | 18.88 | 33.88 | 38.88 | 20.00 |
| Current owed to group member | 5.00 | 10.00 | |||
| Other non-interest bearing current liabilities | 5.00 | 5.00 | 5.00 | 5.00 | 11.83 |
| Current liabilities total | 27.00 | 33.88 | 38.88 | 43.88 | 31.83 |
| Balance sheet total (liabilities) | 364.25 | 353.72 | 416.24 | 379.27 | 257.16 |
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