JEMAKS A/S
CVR number: 12601573
Kirke Værløsevej 26, 3500 Værløse
jemaks@jemaks.dk
tel: 44486600
Income statement (kDKK)
| 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -17.19 | -86.19 | 0.97 | 79.60 |
| Employee benefit expenses | -25.74 | |||
| Total depreciation | -97.39 | |||
| EBIT | - 140.32 | -86.19 | 0.97 | 79.60 |
| Other financial income | 447.49 | 36.69 | 9.29 | 40.84 |
| Other financial expenses | - 116.94 | - 203.30 | - 430.29 | -98.17 |
| Pre-tax profit | 190.23 | - 252.80 | - 420.02 | 22.27 |
| Income taxes | -22.40 | 0.56 | 27.96 | |
| Net earnings | 167.83 | - 252.24 | - 392.06 | 22.27 |
Assets (kDKK)
| 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 20.93 | 112.50 | ||
| Current other receivables | 26.31 | 99.63 | 43.48 | 29.02 |
| Short term receivables total | 47.23 | 99.63 | 43.48 | 141.53 |
| Other current investments | 2 484.86 | 2 399.80 | 652.78 | 1 715.61 |
| Cash and bank deposits | 378.38 | 257.99 | 1 340.53 | 81.07 |
| Cash and cash equivalents | 2 863.24 | 2 657.79 | 1 993.31 | 1 796.68 |
| Balance sheet total (assets) | 2 910.47 | 2 757.43 | 2 036.79 | 1 938.21 |
Equity and liabilities (kDKK)
| 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Share capital | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 |
| Shares repurchased | 103.40 | 105.80 | 75.00 | |
| Retained earnings | 1 333.64 | 1 395.67 | 1 068.43 | 676.37 |
| Profit of the financial year | 167.83 | - 252.24 | - 392.06 | 22.27 |
| Shareholders equity total | 2 604.87 | 2 249.23 | 1 751.37 | 1 698.64 |
| Non-current liabilities total | ||||
| Current trade creditors | 10.00 | 10.00 | 10.00 | 10.00 |
| Current owed to participating | 261.82 | 470.23 | 253.05 | 206.07 |
| Short-term deferred tax liabilities | 33.79 | 27.96 | 17.00 | 1.01 |
| Other non-interest bearing current liabilities | 5.38 | 22.50 | ||
| Current liabilities total | 305.61 | 508.20 | 285.42 | 239.57 |
| Balance sheet total (liabilities) | 2 910.47 | 2 757.43 | 2 036.79 | 1 938.21 |
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