Jema Event ApS — Credit Rating and Financial Key Figures
CVR number: 42784915
Vøl-Bogade 6, 6400 Sønderborg
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 82.88 | 230.01 | 233.98 |
| Employee benefit expenses | -12.92 | -58.00 | - 138.75 |
| Total depreciation | -69.54 | -70.53 | -79.09 |
| EBIT | 0.42 | 101.48 | 16.14 |
| Other financial income | 0.50 | 0.09 | |
| Other financial expenses | -4.08 | -2.41 | -1.76 |
| Pre-tax profit | -3.16 | 99.07 | 14.47 |
| Income taxes | 0.30 | -22.63 | -4.31 |
| Net earnings | -2.87 | 76.43 | 10.16 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 400.66 | 330.13 | 315.28 |
| Tangible assets total | 400.66 | 330.13 | 315.28 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 4.37 | 78.45 | 28.34 |
| Current other receivables | 9.89 | ||
| Current deferred tax assets | 0.30 | ||
| Short term receivables total | 4.67 | 88.34 | 28.34 |
| Cash and bank deposits | 15.42 | 27.48 | 87.83 |
| Cash and cash equivalents | 15.42 | 27.48 | 87.83 |
| Balance sheet total (assets) | 420.75 | 445.95 | 431.45 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -2.87 | 73.57 | |
| Profit of the financial year | -2.87 | 76.43 | 10.16 |
| Shareholders equity total | 37.13 | 113.57 | 123.73 |
| Provisions | 14.44 | 15.12 | |
| Non-current liabilities total | |||
| Current trade creditors | 375.95 | 285.17 | 267.88 |
| Current owed to participating | 0.50 | 0.50 | |
| Current owed to group member | 8.58 | ||
| Short-term deferred tax liabilities | 8.51 | 3.93 | |
| Other non-interest bearing current liabilities | 7.67 | 23.77 | 11.72 |
| Current liabilities total | 383.62 | 317.95 | 292.61 |
| Balance sheet total (liabilities) | 420.75 | 445.95 | 431.45 |
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