JAMJ HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 29521743
Værkstedsvej 20, 4600 Køge
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 366.52 | 182.66 | 73.20 | 163.03 | 95.05 |
| External services | -5.00 | -5.32 | -5.53 | -5.54 | -6.40 |
| Gross profit | 361.52 | 177.34 | 67.67 | 157.48 | 88.65 |
| EBIT | 361.52 | 177.34 | 67.67 | 157.48 | 88.65 |
| Other financial income | 23.18 | 16.78 | 15.17 | 23.56 | 22.84 |
| Other financial expenses | -0.23 | ||||
| Pre-tax profit | 384.70 | 194.12 | 82.84 | 181.04 | 111.27 |
| Income taxes | -3.27 | -3.91 | |||
| Net earnings | 384.70 | 194.12 | 82.84 | 177.77 | 107.36 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 2 312.46 | 2 485.90 | 2 559.10 | 2 722.12 | 2 781.68 |
| Investments total | 2 312.46 | 2 485.90 | 2 559.10 | 2 722.12 | 2 781.68 |
| Non-current other receivables | 73.45 | 73.45 | 73.45 | 73.45 | 73.45 |
| Long term receivables total | 73.45 | 73.45 | 73.45 | 73.45 | 73.45 |
| Inventories total | |||||
| Current owed by particip. interest comp. | 461.80 | 417.08 | 369.55 | 325.60 | 314.94 |
| Short term receivables total | 461.80 | 417.08 | 369.55 | 325.60 | 314.94 |
| Cash and bank deposits | 0.13 | 4.29 | 0.37 | ||
| Cash and cash equivalents | 0.13 | 4.29 | 0.37 | ||
| Balance sheet total (assets) | 2 847.71 | 2 976.43 | 3 002.22 | 3 125.46 | 3 170.44 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 56.50 | 57.20 | 58.90 | 61.00 | |
| Other reserves | 1 992.96 | 2 170.90 | 2 244.10 | 2 407.12 | 2 466.68 |
| Retained earnings | 267.24 | 407.59 | 469.61 | 328.42 | 446.63 |
| Profit of the financial year | 384.70 | 194.12 | 82.84 | 177.77 | 107.36 |
| Shareholders equity total | 2 826.40 | 2 954.80 | 2 980.44 | 3 099.31 | 3 145.67 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.11 | 0.21 | |||
| Current trade creditors | 5.00 | 5.00 | 5.13 | 5.13 | 5.38 |
| Short-term deferred tax liabilities | 3.27 | 3.91 | |||
| Other non-interest bearing current liabilities | 16.21 | 16.41 | 16.66 | 17.76 | 15.49 |
| Current liabilities total | 21.31 | 21.63 | 21.79 | 26.16 | 24.77 |
| Balance sheet total (liabilities) | 2 847.71 | 2 976.43 | 3 002.22 | 3 125.46 | 3 170.44 |
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