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JaMa-El ApS — Credit Rating and Financial Key Figures
CVR number: 44148064
Elmevænget 9, Kirke Såby 4060 Kirke Såby
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 557.00 | 658.05 |
| Employee benefit expenses | - 589.00 | - 612.39 |
| Total depreciation | - 153.00 | - 153.23 |
| EBIT | - 185.00 | - 107.56 |
| Other financial income | 0.09 | |
| Other financial expenses | -2.00 | -0.83 |
| Pre-tax profit | - 187.00 | - 108.30 |
| Income taxes | 37.00 | 20.39 |
| Net earnings | - 150.00 | -87.91 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Goodwill | 613.00 | 459.68 |
| Intangible assets total | 613.00 | 459.68 |
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Finished products/goods | 84.00 | 30.36 |
| Inventories total | 84.00 | 30.36 |
| Current trade debtors | 15.00 | 79.00 |
| Prepayments and accrued income | 26.00 | 22.07 |
| Current other receivables | 68.00 | 25.52 |
| Short term receivables total | 109.00 | 126.59 |
| Cash and bank deposits | 88.00 | 140.08 |
| Cash and cash equivalents | 88.00 | 140.08 |
| Balance sheet total (assets) | 894.00 | 756.72 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 67.50 | |
| Retained earnings | 682.00 | 464.51 |
| Profit of the financial year | - 150.00 | -87.91 |
| Shareholders equity total | 572.00 | 484.10 |
| Provisions | 131.00 | 101.13 |
| Non-current liabilities total | ||
| Current trade creditors | 85.00 | 86.16 |
| Short-term deferred tax liabilities | 9.55 | |
| Other non-interest bearing current liabilities | 106.00 | 75.78 |
| Current liabilities total | 191.00 | 171.48 |
| Balance sheet total (liabilities) | 894.00 | 756.72 |
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