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JAME INVEST ApS
CVR number: 28851383
Norgesmindevej 15, 2900 Hellerup
jacob_meldgaard@hotmail.com
tel: 31386366
Income statement (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -68.48 | -38.19 | -77.60 | -62.50 | -38.61 |
| EBIT | -68.48 | -38.19 | -77.60 | -62.50 | -38.61 |
| Other financial income | 253.11 | 285.53 | 437.51 | 4 750.79 | 1 586.90 |
| Other financial expenses | -79.12 | - 105.83 | - 154.04 | - 546.54 | -4 048.87 |
| Reduction non-current investment assets | 267.70 | -10 466.47 | -87.68 | 1 071.33 | |
| Pre-tax profit | 373.22 | -10 324.96 | 118.19 | 5 213.08 | -2 500.58 |
| Income taxes | 0.02 | 2 573.43 | -2 573.43 | ||
| Net earnings | 373.22 | -10 324.94 | 118.19 | 7 786.50 | -5 074.01 |
Assets (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 41.67 | 41.67 | |||
| Investments total | 41.67 | 41.67 | |||
| Non-current loans receivable | 13 595.53 | 13 389.32 | 14 043.30 | 4 557.00 | 4 757.00 |
| Non-current other receivables | 2 057.65 | 2 542.19 | 2 639.76 | 1 187.94 | 786.27 |
| Long term receivables total | 15 653.18 | 15 931.51 | 16 683.06 | 5 744.94 | 5 543.27 |
| Inventories total | |||||
| Current other receivables | 7 367.47 | ||||
| Current deferred tax assets | 2 714.07 | 96.46 | |||
| Short term receivables total | 7 367.47 | 2 714.07 | 96.46 | ||
| Other current investments | 4 248.66 | 17 924.38 | 20 239.62 | ||
| Cash and bank deposits | 5.22 | 413.22 | 1 027.51 | 396.30 | 750.35 |
| Cash and cash equivalents | 5.22 | 413.22 | 5 276.17 | 18 320.68 | 20 989.97 |
| Balance sheet total (assets) | 23 067.54 | 16 386.40 | 21 959.23 | 26 779.69 | 26 629.70 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 19 670.48 | 20 043.70 | 9 718.75 | 9 836.94 | 17 623.45 |
| Profit of the financial year | 373.22 | -10 324.94 | 118.19 | 7 786.50 | -5 074.01 |
| Shareholders equity total | 20 168.70 | 9 843.75 | 9 961.94 | 17 748.45 | 12 674.44 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 2 344.03 | 4 315.03 | 6 583.27 | 4 162.50 | 9 130.78 |
| Current trade creditors | 30.00 | 30.00 | 30.00 | 30.00 | 30.00 |
| Current owed to participating | 1 667.65 | 815.34 | 183.91 | ||
| Short-term deferred tax liabilities | 0.02 | ||||
| Other non-interest bearing current liabilities | 524.79 | 529.96 | 4 568.68 | 4 654.83 | 4 794.48 |
| Current liabilities total | 2 898.84 | 6 542.65 | 11 997.29 | 9 031.24 | 13 955.27 |
| Balance sheet total (liabilities) | 23 067.54 | 16 386.40 | 21 959.23 | 26 779.69 | 26 629.70 |
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