Jamerico Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38722719
Toppen 2, 7120 Vejle Øst
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -49.33 | -1.20 | -0.90 | -0.90 | |
| EBIT | -49.33 | -1.20 | -0.90 | -0.90 | |
| Other financial expenses | - 335.00 | - 336.00 | - 322.13 | - 330.00 | - 334.00 |
| Net income from associates (fin.) | 336.21 | 1 709.79 | 907.23 | -1 851.05 | 1 989.59 |
| Pre-tax profit | 1.21 | 1 324.46 | 583.89 | -2 181.95 | 1 654.69 |
| Income taxes | 218.02 | 84.77 | 71.13 | ||
| Net earnings | 219.23 | 1 409.23 | 655.03 | -2 181.95 | 1 654.69 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 34 090.70 | 35 800.49 | 35 707.71 | 33 856.66 | 35 846.25 |
| Investments total | 34 090.70 | 35 800.49 | 35 707.71 | 33 856.66 | 35 846.25 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 46.21 | 46.21 | |||
| Cash and cash equivalents | 46.21 | 46.21 | |||
| Balance sheet total (assets) | 34 136.90 | 35 846.69 | 35 707.71 | 33 856.66 | 35 846.25 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 1 545.75 | 3 255.54 | 1 162.77 | 1 301.30 | |
| Retained earnings | -1 264.27 | -2 754.83 | 747.18 | 2 564.97 | - 918.29 |
| Profit of the financial year | 219.23 | 1 409.23 | 655.03 | -2 181.95 | 1 654.69 |
| Shareholders equity total | 550.71 | 1 959.94 | 2 614.97 | 433.01 | 2 087.70 |
| Non-current owed to group member | 33 586.19 | 33 886.75 | 33 092.75 | 33 423.65 | 33 758.54 |
| Non-current liabilities total | 33 586.19 | 33 886.75 | 33 092.75 | 33 423.65 | 33 758.54 |
| Current liabilities total | |||||
| Balance sheet total (liabilities) | 34 136.90 | 35 846.69 | 35 707.71 | 33 856.66 | 35 846.25 |
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