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JAM Holding Kolding ApS — Credit Rating and Financial Key Figures
CVR number: 40811346
Fredensgade 20, 6000 Kolding
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.00 | -4.00 | -4.00 | -4.70 | -26.03 |
| EBIT | -4.00 | -4.00 | -4.00 | -4.70 | -26.03 |
| Other financial income | 301.58 | 8.72 | |||
| Other financial expenses | -7.22 | -6.91 | -7.27 | -33.99 | -1.13 |
| Net income from associates (fin.) | 58.47 | - 297.09 | - 259.05 | - 420.55 | -16.99 |
| Pre-tax profit | 47.25 | - 308.00 | - 270.32 | - 157.66 | -35.43 |
| Income taxes | 2.49 | ||||
| Net earnings | 49.73 | - 308.00 | - 270.32 | - 157.66 | -35.43 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 355.22 | 1 058.13 | 799.08 | ||
| Participating interests | 1 400.00 | 700.00 | 700.00 | 16.99 | |
| Investments total | 2 755.22 | 1 758.13 | 1 499.08 | 16.99 | |
| Non-current loans receivable | - 700.00 | ||||
| Long term receivables total | - 700.00 | ||||
| Inventories total | |||||
| Current other receivables | 25.24 | 10.71 | 63.44 | ||
| Current deferred tax assets | 1.00 | ||||
| Short term receivables total | 25.24 | 10.71 | 64.44 | ||
| Cash and bank deposits | 539.30 | 390.90 | |||
| Cash and cash equivalents | 539.30 | 390.90 | |||
| Balance sheet total (assets) | 2 080.45 | 1 758.13 | 1 499.08 | 567.01 | 455.34 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Share premium account | 940.22 | ||||
| Shares repurchased | 73.91 | 107.50 | |||
| Other reserves | - 565.22 | 77.91 | -38.30 | -40.00 | |
| Retained earnings | 861.85 | 1 208.67 | 978.59 | 634.36 | 369.21 |
| Profit of the financial year | 49.73 | - 308.00 | - 270.32 | - 157.66 | -35.43 |
| Shareholders equity total | 1 326.59 | 1 018.59 | 748.27 | 552.32 | 441.28 |
| Non-current deferred tax liabilities | 22.75 | ||||
| Non-current liabilities total | 22.75 | ||||
| Current owed to group member | 618.64 | 711.81 | 746.81 | ||
| Short-term deferred tax liabilities | 108.48 | 23.73 | |||
| Other non-interest bearing current liabilities | 4.00 | 4.00 | 4.00 | 14.69 | 14.06 |
| Current liabilities total | 731.12 | 739.54 | 750.81 | 14.69 | 14.06 |
| Balance sheet total (liabilities) | 2 080.45 | 1 758.13 | 1 499.08 | 567.01 | 455.34 |
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