JeMeJa Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43658220
Oksbølvej 45, 6100 Haderslev
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -17.55 | -65.08 |
| Employee benefit expenses | -54.82 | - 149.46 |
| Total depreciation | -27.25 | -32.15 |
| EBIT | -99.62 | - 246.68 |
| Other financial expenses | -44.42 | -87.17 |
| Net income from associates (fin.) | -4.89 | -5.20 |
| Pre-tax profit | - 148.92 | - 339.05 |
| Income taxes | 28.31 | 35.00 |
| Net earnings | - 120.61 | - 304.05 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 3 888.25 | 4 030.02 |
| Machinery and equipment | 12.04 | 8.39 |
| Tangible assets total | 3 900.29 | 4 038.42 |
| Holdings in group member companies | 35.11 | 29.91 |
| Investments total | 35.11 | 29.91 |
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 50.00 | 50.00 |
| Current other receivables | 2.84 | 14.21 |
| Current deferred tax assets | 28.31 | 63.31 |
| Short term receivables total | 81.15 | 127.52 |
| Balance sheet total (assets) | 4 016.55 | 4 195.85 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 50.00 | 50.00 |
| Share premium account | 3 060.00 | 3 060.00 |
| Other reserves | -5.20 | |
| Retained earnings | - 115.42 | |
| Profit of the financial year | - 120.61 | - 304.05 |
| Shareholders equity total | 2 989.38 | 2 685.34 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 455.70 | 485.58 |
| Current trade creditors | 7.35 | 10.32 |
| Current owed to participating | 500.68 | 975.94 |
| Current owed to group member | 38.61 | 33.22 |
| Other non-interest bearing current liabilities | 24.82 | 5.46 |
| Current liabilities total | 1 027.16 | 1 510.52 |
| Balance sheet total (liabilities) | 4 016.55 | 4 195.85 |
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