JEMA HOLDING AALBORG ApS — Credit Rating and Financial Key Figures
CVR number: 35466673
Max Henius Vej 24, 9000 Aalborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.38 | -4.38 | -4.42 | -4.38 | -0.63 |
| EBIT | -4.38 | -4.38 | -4.42 | -4.38 | -0.63 |
| Other financial income | 2 911.86 | 190.72 | 204.37 | ||
| Other financial expenses | -30.65 | -36.85 | -4.87 | ||
| Pre-tax profit | -35.02 | -41.22 | 2 902.56 | 186.35 | 203.74 |
| Income taxes | 8.00 | 9.00 | -8.40 | -41.00 | -44.77 |
| Net earnings | -27.02 | -32.22 | 2 894.16 | 145.35 | 158.98 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-curr. owed by group member comp. | 2 827.33 | 3 031.07 | |||
| Non-current loans receivable | 1 052.00 | 1 052.00 | |||
| Long term receivables total | 1 052.00 | 1 052.00 | 2 827.33 | 3 031.07 | |
| Inventories total | |||||
| Current amounts owed by group member comp. | 2 640.98 | ||||
| Current deferred tax assets | 66.00 | 75.00 | 66.60 | 25.60 | |
| Short term receivables total | 66.00 | 75.00 | 2 707.58 | 25.60 | |
| Cash and bank deposits | 0.01 | 0.01 | |||
| Cash and cash equivalents | 0.01 | 0.01 | |||
| Balance sheet total (assets) | 1 118.01 | 1 127.01 | 2 707.58 | 2 852.93 | 3 031.07 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | - 212.33 | - 239.36 | - 271.58 | 2 622.58 | 2 767.93 |
| Profit of the financial year | -27.02 | -32.22 | 2 894.16 | 145.35 | 158.98 |
| Shareholders equity total | - 159.36 | - 191.58 | 2 702.58 | 2 847.93 | 3 006.91 |
| Non-current other liabilities | 563.43 | 563.43 | |||
| Non-current liabilities total | 563.43 | 563.43 | |||
| Current owed to group member | 708.93 | 750.16 | |||
| Short-term deferred tax liabilities | 19.17 | ||||
| Other non-interest bearing current liabilities | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current liabilities total | 713.93 | 755.16 | 5.00 | 5.00 | 24.16 |
| Balance sheet total (liabilities) | 1 118.01 | 1 127.01 | 2 707.58 | 2 852.93 | 3 031.07 |
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