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Jumali ApS — Credit Rating and Financial Key Figures
CVR number: 41230967
Langelinieparken 3 B, 8000 Aarhus C
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 55.00 | 36.00 | 56.00 | 66.00 | 157.89 |
| Other operating expenses | -24.00 | -18.00 | -21.00 | -53.00 | - 473.30 |
| Total depreciation | -28.00 | -29.00 | -29.00 | -29.00 | |
| EBIT | 3.00 | -11.00 | 6.00 | -16.00 | - 315.41 |
| Other financial income | 5.00 | 6.00 | 9.00 | 9.00 | 2.30 |
| Other financial expenses | -79.00 | -75.00 | -54.00 | -38.00 | -31.53 |
| Pre-tax profit | -71.00 | -80.00 | -39.00 | -45.00 | - 344.64 |
| Income taxes | 4.00 | 27.00 | 9.00 | 10.00 | -65.39 |
| Net earnings | -67.00 | -53.00 | -30.00 | -35.00 | - 410.03 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 661.00 | 656.00 | 651.00 | 645.00 | |
| Machinery and equipment | 445.00 | 421.00 | 397.00 | 372.00 | |
| Tangible assets total | 1 106.00 | 1 077.00 | 1 048.00 | 1 017.00 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 16.00 | 9.00 | 3.00 | 7.00 | 8.44 |
| Current other receivables | 1.00 | 3.00 | 0.11 | ||
| Short term receivables total | 16.00 | 9.00 | 4.00 | 10.00 | 8.54 |
| Cash and bank deposits | 3 567.00 | 2 792.00 | 2 790.00 | 815.00 | 1 511.27 |
| Cash and cash equivalents | 3 567.00 | 2 792.00 | 2 790.00 | 815.00 | 1 511.27 |
| Balance sheet total (assets) | 4 689.00 | 3 878.00 | 3 842.00 | 1 842.00 | 1 519.81 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 300.00 | 556.00 | |||
| Other reserves | - 556.00 | ||||
| Retained earnings | 759.00 | 136.00 | 83.00 | 53.00 | 17.21 |
| Profit of the financial year | -67.00 | -53.00 | -30.00 | -35.00 | - 410.03 |
| Shareholders equity total | 1 032.00 | 123.00 | 93.00 | 58.00 | - 352.82 |
| Provisions | 69.00 | 42.00 | 33.00 | 23.00 | |
| Non-current owed to group member | 2 902.00 | 2 771.00 | 2 639.00 | 651.00 | 487.06 |
| Non-current liabilities total | 2 902.00 | 2 771.00 | 2 639.00 | 651.00 | 487.06 |
| Current loans from credit institutions | 130.00 | 131.00 | 133.00 | 162.00 | 164.36 |
| Current trade creditors | 8.00 | 0.71 | |||
| Current owed to participating | 252.00 | 257.00 | 262.00 | 267.41 | |
| Current owed to group member | 204.00 | 208.00 | 649.00 | 662.00 | 850.35 |
| Short-term deferred tax liabilities | 311.00 | 311.00 | 88.44 | ||
| Other non-interest bearing current liabilities | 41.00 | 40.00 | 38.00 | 16.00 | 14.31 |
| Current liabilities total | 686.00 | 942.00 | 1 077.00 | 1 110.00 | 1 385.57 |
| Balance sheet total (liabilities) | 4 689.00 | 3 878.00 | 3 842.00 | 1 842.00 | 1 519.81 |
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