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Jema Event ApS — Credit Rating and Financial Key Figures
CVR number: 42784915
Humlehøjvej 3, 6400 Sønderborg
mathias@jema-event.dk
tel: 21175012
jema-event.dk
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 82.88 | 230.01 | 233.98 | 360.88 |
| Employee benefit expenses | -12.92 | -58.00 | - 138.75 | - 122.95 |
| Total depreciation | -69.54 | -70.53 | -79.09 | -98.68 |
| EBIT | 0.42 | 101.48 | 16.14 | 139.25 |
| Other financial income | 0.50 | 0.09 | 0.30 | |
| Other financial expenses | -4.08 | -2.41 | -1.76 | -5.75 |
| Pre-tax profit | -3.16 | 99.07 | 14.47 | 133.80 |
| Income taxes | 0.30 | -22.63 | -4.31 | -30.77 |
| Net earnings | -2.87 | 76.43 | 10.16 | 103.03 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 400.66 | 330.13 | 315.28 | 450.60 |
| Tangible assets total | 400.66 | 330.13 | 315.28 | 450.60 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 4.37 | 78.45 | 28.34 | |
| Current amounts owed by group member comp. | 3.76 | |||
| Current other receivables | 9.89 | 40.45 | ||
| Current deferred tax assets | 0.30 | |||
| Short term receivables total | 4.67 | 88.34 | 28.34 | 44.21 |
| Cash and bank deposits | 15.42 | 27.48 | 87.83 | 104.66 |
| Cash and cash equivalents | 15.42 | 27.48 | 87.83 | 104.66 |
| Balance sheet total (assets) | 420.75 | 445.95 | 431.45 | 599.47 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 10.00 | |||
| Retained earnings | -2.87 | 73.57 | 73.73 | |
| Profit of the financial year | -2.87 | 76.43 | 10.16 | 103.03 |
| Shareholders equity total | 37.13 | 113.57 | 123.73 | 226.75 |
| Provisions | 14.44 | 15.12 | 19.84 | |
| Non-current liabilities total | ||||
| Current trade creditors | 375.95 | 285.17 | 267.88 | 324.35 |
| Current owed to participating | 0.50 | 0.50 | 0.74 | |
| Current owed to group member | 8.58 | |||
| Short-term deferred tax liabilities | 8.51 | 3.93 | 27.79 | |
| Other non-interest bearing current liabilities | 7.67 | 23.77 | 11.72 | |
| Current liabilities total | 383.62 | 317.95 | 292.61 | 352.88 |
| Balance sheet total (liabilities) | 420.75 | 445.95 | 431.45 | 599.47 |
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