JEMA Holding ApS — Credit Rating and Financial Key Figures

CVR number: 43268376
Læssøegade 29, 5000 Odense C

Income statement (kDKK)

2022
2023
2024
Fiscal period length121212
Net sales1 233.14611.35146.78
External services-12.00-15.00-16.89
Gross profit-12.00596.35129.89
Net income from associates1 233.14
EBIT1 221.14596.35129.89
Other financial income164.61374.50374.88
Other financial expenses-50.38-60.55
Pre-tax profit1 385.75920.47444.23
Income taxes-33.58-79.05-78.05
Net earnings1 352.18841.42366.18

Assets (kDKK)

2022
2023
2024
Intangible assets total
Tangible assets total
Holdings in group member companies1 132.601 804.211 938.75
Investments total1 132.601 804.211 938.75
Long term receivables total
Inventories total
Current amounts owed by group member comp.9 419.909 525.4710 005.46
Current other receivables0.16
Current deferred tax assets1 042.07943.93487.62
Short term receivables total10 461.9710 469.4010 493.24
Cash and bank deposits0.28
Cash and cash equivalents0.28
Balance sheet total (assets)11 594.5712 273.6112 432.27

Equity and liabilities (kDKK)

2022
2023
2024
Share capital40.0040.0040.00
Other reserves811.541 796.211 930.75
Retained earnings8 303.208 730.989 425.61
Profit of the financial year1 352.18841.42366.18
Shareholders equity total10 506.9211 408.6111 762.54
Non-current liabilities total
Current trade creditors12.0012.0012.00
Current owed to participating487.24
Short-term deferred tax liabilities1 075.64853.00170.50
Current liabilities total1 087.64865.00669.73
Balance sheet total (liabilities)11 594.5712 273.6112 432.27
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