JAMIST Holding ApS — Credit Rating and Financial Key Figures
CVR number: 17352199
Kongevænget 16, Askov 6600 Vejen
jbp@jamist.dk
tel: 40186017
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 133.00 | -89.00 | - 199.00 | - 135.00 | - 188.00 |
| Total depreciation | -51.00 | -51.00 | -51.00 | -51.00 | -50.00 |
| EBIT | - 184.00 | - 140.00 | - 250.00 | - 186.00 | - 238.00 |
| Other financial income | 2.00 | 25.00 | 32.00 | 9.00 | |
| Other financial expenses | -1.00 | -16.00 | -15.00 | -7.00 | -5.00 |
| Net income from associates (fin.) | 73.00 | ||||
| Pre-tax profit | - 110.00 | - 156.00 | - 240.00 | - 161.00 | - 234.00 |
| Net earnings | - 110.00 | - 156.00 | - 240.00 | - 161.00 | - 234.00 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 425.00 | 1 374.00 | 1 324.00 | 1 273.00 | 1 223.00 |
| Tangible assets total | 1 425.00 | 1 374.00 | 1 324.00 | 1 273.00 | 1 223.00 |
| Holdings in group member companies | 8 171.00 | ||||
| Investments total | 8 171.00 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 20.00 | 12.00 | 2.00 | 3.00 | 22.00 |
| Current deferred tax assets | 1.00 | 1.00 | 1.00 | 1.00 | |
| Short term receivables total | 21.00 | 13.00 | 3.00 | 4.00 | 22.00 |
| Other current investments | 58.00 | 56.00 | 81.00 | 108.00 | 116.00 |
| Cash and bank deposits | 130.00 | 1 192.00 | 991.00 | 830.00 | 613.00 |
| Cash and cash equivalents | 188.00 | 1 248.00 | 1 072.00 | 938.00 | 729.00 |
| Balance sheet total (assets) | 9 805.00 | 2 635.00 | 2 399.00 | 2 215.00 | 1 974.00 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 501.00 | 501.00 | 501.00 | 501.00 | 501.00 |
| Retained earnings | 2 284.00 | 2 174.00 | 2 018.00 | 1 778.00 | 1 617.00 |
| Profit of the financial year | - 110.00 | - 156.00 | - 240.00 | - 161.00 | - 234.00 |
| Shareholders equity total | 2 675.00 | 2 519.00 | 2 279.00 | 2 118.00 | 1 884.00 |
| Non-current liabilities total | |||||
| Current trade creditors | 52.00 | 45.00 | |||
| Current owed to group member | 7 019.00 | ||||
| Other non-interest bearing current liabilities | 111.00 | 116.00 | 120.00 | 45.00 | 45.00 |
| Current liabilities total | 7 130.00 | 116.00 | 120.00 | 97.00 | 90.00 |
| Balance sheet total (liabilities) | 9 805.00 | 2 635.00 | 2 399.00 | 2 215.00 | 1 974.00 |
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