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JaloBMS A/S — Credit Rating and Financial Key Figures
CVR number: 44093057
Sofiendalsvej 94 A, 9200 Aalborg SV
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 614.93 | - 130.21 | 1 122.75 |
| Total depreciation | - 109.98 | - 905.60 | |
| EBIT | 614.93 | - 240.18 | 217.14 |
| Other financial income | 50.71 | 32.87 | 7.09 |
| Other financial expenses | -82.13 | - 257.38 | |
| Reduction non-current investment assets | - 186.44 | ||
| Pre-tax profit | 665.64 | - 289.44 | - 219.58 |
| Income taxes | - 149.07 | 61.14 | - 116.69 |
| Net earnings | 516.57 | - 228.31 | - 336.27 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Buildings | 4 509.02 | 3 891.58 | |
| Tangible assets total | 4 509.02 | 3 891.58 | |
| Holdings in group member companies | 0.01 | 186.44 | 0.01 |
| Investments total | 0.01 | 186.44 | 0.01 |
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 910.77 | 40.48 | |
| Current amounts owed by group member comp. | 30.59 | 1.07 | |
| Current owed by particip. interest comp. | 26.06 | 88.34 | |
| Prepayments and accrued income | 11.96 | 7.76 | 0.93 |
| Current other receivables | 292.65 | 153.64 | 342.40 |
| Current deferred tax assets | 61.14 | 23.22 | |
| Short term receivables total | 361.26 | 1 133.30 | 496.45 |
| Cash and bank deposits | 1 334.58 | 516.03 | 610.29 |
| Cash and cash equivalents | 1 334.58 | 516.03 | 610.29 |
| Balance sheet total (assets) | 1 695.85 | 6 344.80 | 4 998.33 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 400.00 | 400.00 | 400.00 |
| Share premium account | 600.00 | ||
| Retained earnings | -0.00 | 1 116.57 | 888.26 |
| Profit of the financial year | 516.57 | - 228.31 | - 336.27 |
| Shareholders equity total | 1 516.57 | 1 288.26 | 951.99 |
| Provisions | 4.77 | ||
| Non-current leasing loans | 3 818.10 | 3 203.14 | |
| Non-current liabilities total | 3 818.10 | 3 203.14 | |
| Current loans from credit institutions | 688.63 | 709.20 | |
| Current trade creditors | 25.00 | 111.99 | 51.57 |
| Current owed to participating | 284.13 | ||
| Short-term deferred tax liabilities | 149.07 | ||
| Other non-interest bearing current liabilities | 5.21 | 153.70 | 77.66 |
| Current liabilities total | 179.29 | 1 238.44 | 838.42 |
| Balance sheet total (liabilities) | 1 695.85 | 6 344.80 | 4 998.33 |
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