JACAM Holding IVS — Credit Rating and Financial Key Figures
CVR number: 38406167
Klostermarken 15, 9000 Aalborg
Income statement (kDKK)
2017 | 2018 | 2019 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -6.92 | -8.72 | -8.69 |
| Net income from associates | 23.49 | ||
| EBIT | -6.92 | -8.72 | 14.81 |
| Net income from associates (fin.) | -12.67 | 14.80 | 23.49 |
| Pre-tax profit | -19.59 | 6.08 | 14.81 |
| Income taxes | 1.92 | ||
| Net earnings | -19.59 | 8.00 | 14.81 |
Assets (kDKK)
2017 | 2018 | 2019 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 31.51 | 25.21 | |
| Participating interests | 7.33 | ||
| Investments total | 7.33 | 31.51 | 25.21 |
| Long term receivables total | |||
| Inventories total | |||
| Current other receivables | 1.95 | ||
| Short term receivables total | 1.95 | ||
| Cash and bank deposits | 0.67 | 1.95 | 36.09 |
| Cash and cash equivalents | 0.67 | 1.95 | 36.09 |
| Balance sheet total (assets) | 8.00 | 35.41 | 61.29 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | |
|---|---|---|---|
| Share capital | 0.10 | 0.10 | 0.10 |
| Other reserves | 2.13 | ||
| Retained earnings | -21.72 | ||
| Profit of the financial year | -19.59 | 8.00 | 14.81 |
| Shareholders equity total | -19.49 | -11.49 | 14.91 |
| Non-current liabilities total | |||
| Current owed to participating | 21.24 | 40.61 | 46.39 |
| Short-term deferred tax liabilities | 0.03 | ||
| Other non-interest bearing current liabilities | 6.25 | 6.25 | |
| Current liabilities total | 27.49 | 46.89 | 46.39 |
| Balance sheet total (liabilities) | 8.00 | 35.41 | 61.29 |
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