JAMAK Holding ApS — Credit Rating and Financial Key Figures

CVR number: 44119005
Jansvej 70, 2300 København S

Income statement (kDKK)

2023
2024
Fiscal period length1212
Net sales
Gross profit-25.42-11.88
EBIT-25.42-11.88
Other financial income0.044.98
Other financial expenses-0.09-0.01
Net income from associates (fin.)4 000.001 500.00
Pre-tax profit3 974.531 493.10
Income taxes-4.40-4.10
Net earnings3 970.131 489.00

Assets (kDKK)

2023
2024
Intangible assets total
Tangible assets total
Holdings in group member companies9 300.009 300.00
Investments total9 300.009 300.00
Long term receivables total
Inventories total
Current amounts owed by group member comp.4 151.751 500.00
Current other receivables368.72
Current deferred tax assets72.60
Short term receivables total4 151.751 941.32
Cash and bank deposits3 694.74
Cash and cash equivalents3 694.74
Balance sheet total (assets)13 451.7514 936.06

Equity and liabilities (kDKK)

2023
2024
Share capital200.00200.00
Share premium account9 100.009 100.00
Shares repurchased122.00600.00
Retained earnings- 122.003 248.13
Profit of the financial year3 970.131 489.00
Shareholders equity total13 270.1314 637.13
Non-current liabilities total
Current loans from credit institutions0.45
Current trade creditors8.759.38
Current owed to group member289.56
Short-term deferred tax liabilities172.42
Current liabilities total181.62298.93
Balance sheet total (liabilities)13 451.7514 936.06
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