Jamato Holding ApS
CVR number: 37245798
Egilsvej 121, Højstrup 5210 Odense NV
Janmbruun@icloud.com
tel: 61192277
Income statement (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -8.63 | -6.30 | -7.05 |
| EBIT | -8.63 | -6.30 | -7.05 |
| Other financial expenses | -0.31 | ||
| Net income from associates (fin.) | 500.00 | 3 106.25 | |
| Pre-tax profit | -8.63 | 493.70 | 3 098.89 |
| Income taxes | 1.90 | 1.39 | 1.62 |
| Net earnings | -6.73 | 495.08 | 3 100.51 |
Assets (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 150.00 | ||
| Participating interests | 125.00 | 142.00 | 17.00 |
| Investments total | 125.00 | 142.00 | 167.00 |
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | -50.00 | ||
| Current owed by particip. interest comp. | 1 001.13 | ||
| Current other receivables | 50.00 | 50.00 | 50.00 |
| Current deferred tax assets | 1.90 | 3.28 | 4.90 |
| Short term receivables total | 51.90 | 53.28 | 1 006.04 |
| Cash and bank deposits | 0.07 | 1 539.77 | |
| Cash and cash equivalents | 0.07 | 1 539.77 | |
| Balance sheet total (assets) | 176.90 | 195.36 | 2 712.81 |
Equity and liabilities (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 381.73 | -1 042.64 | |
| Profit of the financial year | -6.73 | 495.08 | 3 100.51 |
| Shareholders equity total | 43.27 | 163.36 | 2 107.87 |
| Non-current liabilities total | |||
| Current trade creditors | 8.63 | 5.00 | 5.00 |
| Current owed to participating | 125.00 | 27.00 | 21.94 |
| Other non-interest bearing current liabilities | 578.00 | ||
| Current liabilities total | 133.63 | 32.00 | 604.94 |
| Balance sheet total (liabilities) | 176.90 | 195.36 | 2 712.81 |
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