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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 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 557.00 | 658.00 | 579.96 |
| Employee benefit expenses | - 589.00 | - 612.00 | - 650.18 |
| Total depreciation | - 153.00 | - 153.00 | - 153.23 |
| EBIT | - 185.00 | - 107.00 | - 223.45 |
| Other financial income | 0.47 | ||
| Other financial expenses | -2.00 | -1.00 | -1.37 |
| Pre-tax profit | - 187.00 | - 108.00 | - 224.35 |
| Income taxes | 37.00 | 20.00 | 31.93 |
| Net earnings | - 150.00 | -88.00 | - 192.42 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Goodwill | 613.00 | 460.00 | 306.45 |
| Intangible assets total | 613.00 | 460.00 | 306.45 |
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Finished products/goods | 84.00 | 30.00 | 36.27 |
| Inventories total | 84.00 | 30.00 | 36.27 |
| Current trade debtors | 15.00 | 79.00 | 25.29 |
| Prepayments and accrued income | 26.00 | 22.00 | 42.26 |
| Current other receivables | 68.00 | 26.00 | |
| Short term receivables total | 109.00 | 127.00 | 67.55 |
| Cash and bank deposits | 88.00 | 140.00 | 29.16 |
| Cash and cash equivalents | 88.00 | 140.00 | 29.16 |
| Balance sheet total (assets) | 894.00 | 757.00 | 439.43 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 68.00 | ||
| Retained earnings | 682.00 | 465.00 | 376.60 |
| Profit of the financial year | - 150.00 | -88.00 | - 192.42 |
| Shareholders equity total | 572.00 | 485.00 | 224.18 |
| Provisions | 131.00 | 101.00 | 67.42 |
| Non-current liabilities total | |||
| Current trade creditors | 85.00 | 86.00 | 67.38 |
| Short-term deferred tax liabilities | 10.00 | ||
| Other non-interest bearing current liabilities | 106.00 | 75.00 | 80.45 |
| Current liabilities total | 191.00 | 171.00 | 147.83 |
| Balance sheet total (liabilities) | 894.00 | 757.00 | 439.43 |
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