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JELIMART ApS — Credit Rating and Financial Key Figures
CVR number: 20665246
Skovhegnet 1, 8400 Ebeltoft
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -9.21 | -5.90 | -5.30 | -7.08 | -14.22 |
| EBIT | -9.21 | -5.90 | -5.30 | -7.08 | -14.22 |
| Other financial income | 119.46 | - 122.94 | 76.25 | 104.45 | 159.96 |
| Pre-tax profit | 110.25 | - 128.84 | 70.95 | 97.36 | 145.74 |
| Income taxes | -24.73 | 27.94 | -15.75 | -21.35 | -33.21 |
| Net earnings | 85.52 | - 100.90 | 55.20 | 76.01 | 112.53 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 0.81 | ||||
| Current deferred tax assets | 29.58 | 14.95 | 1.87 | ||
| Short term receivables total | 0.81 | 29.58 | 14.95 | 1.87 | |
| Other current investments | 1 308.90 | 782.16 | 655.41 | 698.85 | 712.80 |
| Cash and bank deposits | 36.30 | 9.70 | 52.77 | 24.26 | 23.70 |
| Cash and cash equivalents | 1 345.20 | 791.86 | 708.19 | 723.11 | 736.49 |
| Balance sheet total (assets) | 1 346.01 | 821.45 | 723.14 | 724.98 | 736.49 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 175.00 | 175.00 | 175.00 | 175.00 | 175.00 |
| Shares repurchased | 80.00 | 130.00 | 153.80 | ||
| Retained earnings | 1 020.56 | 706.08 | 412.18 | 337.38 | 259.59 |
| Profit of the financial year | 85.52 | - 100.90 | 55.20 | 76.01 | 112.53 |
| Shareholders equity total | 1 281.08 | 780.18 | 722.38 | 718.39 | 700.92 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 22.13 | 5.83 | 27.61 | ||
| Other non-interest bearing current liabilities | 42.80 | 41.27 | 0.76 | 0.76 | 7.96 |
| Current liabilities total | 64.94 | 41.27 | 0.76 | 6.59 | 35.57 |
| Balance sheet total (liabilities) | 1 346.01 | 821.45 | 723.14 | 724.98 | 736.49 |
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