JAMAK Holding ApS — Credit Rating and Financial Key Figures
CVR number: 44119005
Jansvej 70, 2300 København S
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -25.42 | -11.88 |
| EBIT | -25.42 | -11.88 |
| Other financial income | 0.04 | 4.98 |
| Other financial expenses | -0.09 | -0.01 |
| Net income from associates (fin.) | 4 000.00 | 1 500.00 |
| Pre-tax profit | 3 974.53 | 1 493.10 |
| Income taxes | -4.40 | -4.10 |
| Net earnings | 3 970.13 | 1 489.00 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 9 300.00 | 9 300.00 |
| Investments total | 9 300.00 | 9 300.00 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 4 151.75 | 1 500.00 |
| Current other receivables | 368.72 | |
| Current deferred tax assets | 72.60 | |
| Short term receivables total | 4 151.75 | 1 941.32 |
| Cash and bank deposits | 3 694.74 | |
| Cash and cash equivalents | 3 694.74 | |
| Balance sheet total (assets) | 13 451.75 | 14 936.06 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 200.00 | 200.00 |
| Share premium account | 9 100.00 | 9 100.00 |
| Shares repurchased | 122.00 | 600.00 |
| Retained earnings | - 122.00 | 3 248.13 |
| Profit of the financial year | 3 970.13 | 1 489.00 |
| Shareholders equity total | 13 270.13 | 14 637.13 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 0.45 | |
| Current trade creditors | 8.75 | 9.38 |
| Current owed to group member | 289.56 | |
| Short-term deferred tax liabilities | 172.42 | |
| Current liabilities total | 181.62 | 298.93 |
| Balance sheet total (liabilities) | 13 451.75 | 14 936.06 |
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