Jameo Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40888438
Søen 31, 2690 Karlslunde
anne.pihl@gmail.com
tel: 21917608
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -15.90 | ||||
| EBIT | -15.90 | ||||
| Other financial income | 122.38 | 3.14 | |||
| Other financial expenses | -1.31 | ||||
| Reduction non-current investment assets | - 359.59 | ||||
| Income from other inv. held as non-curr. assets | 204.06 | 184.90 | 220.62 | ||
| Pre-tax profit | 204.06 | - 174.69 | 343.00 | 113.51 | 267.64 |
| Income taxes | -39.50 | -46.65 | |||
| Net earnings | 204.06 | - 174.69 | 303.50 | 113.51 | 221.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 244.06 | 69.36 | 423.45 | 245.68 | 438.44 |
| Participating interests | 58.35 | 146.82 | |||
| Investments total | 244.06 | 69.36 | 423.45 | 304.03 | 585.26 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 39.50 | 57.20 | |||
| Current other receivables | 9.37 | ||||
| Current deferred tax assets | 4.14 | ||||
| Short term receivables total | 39.50 | 57.20 | 13.52 | ||
| Cash and bank deposits | 1.80 | ||||
| Cash and cash equivalents | 1.80 | ||||
| Balance sheet total (assets) | 244.06 | 69.36 | 462.95 | 361.23 | 600.57 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 57.20 | 200.00 | |||
| Other reserves | 79.95 | 156.43 | 87.21 | ||
| Retained earnings | 204.06 | -57.20 | -17.27 | ||
| Profit of the financial year | 204.06 | - 174.69 | 303.50 | 113.51 | 221.00 |
| Shareholders equity total | 244.06 | 69.36 | 423.45 | 309.94 | 530.94 |
| Non-current liabilities total | |||||
| Current owed to group member | 64.32 | ||||
| Short-term deferred tax liabilities | 39.50 | ||||
| Other non-interest bearing current liabilities | 51.29 | 5.32 | |||
| Current liabilities total | 39.50 | 51.29 | 69.64 | ||
| Balance sheet total (liabilities) | 244.06 | 69.36 | 462.95 | 361.23 | 600.57 |
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