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JEMICH HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 29415757
Midgårdsvej 3, 3650 Ølstykke
jr@jes-tec.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -45.37 | -76.58 | -95.66 | - 202.13 | - 142.96 |
| EBIT | -45.37 | -76.58 | -95.66 | - 202.13 | - 142.96 |
| Other financial income | 2 927.49 | 284.14 | 2 713.90 | 4 122.83 | 7 257.90 |
| Other financial expenses | - 124.44 | -1 446.26 | -23.65 | -21.02 | -60.32 |
| Net income from associates (fin.) | 1 030.00 | 1 000.00 | 270.00 | 1 600.00 | |
| Pre-tax profit | 3 787.68 | - 238.70 | 2 864.60 | 5 499.68 | 7 054.63 |
| Income taxes | -1 358.61 | 240.00 | - 558.65 | - 651.14 | -1 654.94 |
| Net earnings | 2 429.07 | 1.30 | 2 305.95 | 4 848.54 | 5 399.68 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 125.00 | 125.00 | 125.00 | ||
| Investments total | 125.00 | 125.00 | 125.00 | ||
| Non-current loans receivable | 18 575.66 | 16 512.42 | |||
| Long term receivables total | 18 575.66 | 16 512.42 | |||
| Inventories total | |||||
| Current amounts owed by group member comp. | 394.57 | 74.54 | |||
| Current other receivables | 4.00 | ||||
| Current deferred tax assets | 385.57 | 442.22 | 404.76 | ||
| Short term receivables total | 389.57 | 836.79 | 479.30 | ||
| Other current investments | 19 906.61 | 23 435.42 | 31 474.78 | ||
| Cash and bank deposits | 393.91 | 889.38 | 142.76 | 2 024.63 | 353.23 |
| Cash and cash equivalents | 393.91 | 889.38 | 20 049.37 | 25 460.04 | 31 828.01 |
| Balance sheet total (assets) | 19 484.14 | 18 363.59 | 20 653.67 | 25 460.04 | 31 828.01 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 135.00 | 158.80 |
| Retained earnings | 15 770.26 | 18 081.53 | 17 960.83 | 20 131.78 | 24 821.52 |
| Profit of the financial year | 2 429.07 | 1.30 | 2 305.95 | 4 848.54 | 5 399.68 |
| Shareholders equity total | 18 438.73 | 18 325.63 | 20 513.78 | 25 240.31 | 30 505.00 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 12.89 | ||||
| Current owed to group member | 207.75 | ||||
| Short-term deferred tax liabilities | 812.59 | 114.90 | 194.73 | 1 298.01 | |
| Other non-interest bearing current liabilities | 25.06 | 25.07 | 25.00 | 25.00 | 25.00 |
| Current liabilities total | 1 045.41 | 37.96 | 139.90 | 219.73 | 1 323.01 |
| Balance sheet total (liabilities) | 19 484.14 | 18 363.59 | 20 653.67 | 25 460.04 | 31 828.01 |
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