Jakamp 2018 ApS — Credit Rating and Financial Key Figures
CVR number: 39896494
Midgården 61, 9230 Svenstrup J
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 18 774.03 | 234.71 | |||
| External services | -14.25 | -23.74 | |||
| Gross profit | -13.83 | -8.75 | -15.00 | 18 759.78 | 210.97 |
| Employee benefit expenses | - 120.00 | ||||
| EBIT | -13.83 | -8.75 | -15.00 | 18 759.78 | 90.97 |
| Other financial income | 0.59 | 1.65 | 1.77 | 43.00 | |
| Other financial expenses | - 238.75 | - 245.18 | - 251.31 | - 119.41 | -94.79 |
| Income from other inv. held as non-curr. assets | 56.00 | 56.00 | 3 061.62 | ||
| Pre-tax profit | - 195.98 | - 196.28 | 2 797.08 | 18 640.37 | 39.18 |
| Income taxes | 44.88 | 46.88 | 58.20 | -5.27 | 77.67 |
| Net earnings | - 151.10 | - 149.39 | 2 855.28 | 18 635.11 | 116.85 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 18 554.23 | 18 788.94 | |||
| Investments total | 18 554.23 | 18 788.94 | |||
| Non-current loans receivable | 9 568.58 | 9 568.58 | 12 630.20 | ||
| Long term receivables total | 9 568.58 | 9 568.58 | 12 630.20 | ||
| Inventories total | |||||
| Current amounts owed by group member comp. | 49.95 | 182.74 | |||
| Current deferred tax assets | 53.50 | 55.51 | 58.20 | 87.13 | |
| Short term receivables total | 103.45 | 238.24 | 58.20 | 87.13 | |
| Other current investments | 1 113.93 | ||||
| Cash and bank deposits | 39.00 | 2 757.81 | 1 411.13 | ||
| Cash and cash equivalents | 39.00 | 2 757.81 | 2 525.06 | ||
| Balance sheet total (assets) | 9 711.03 | 9 806.82 | 12 688.40 | 21 312.04 | 21 401.13 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 79.33 | 118.99 | |||
| Other reserves | 13 395.15 | 13 629.86 | |||
| Retained earnings | - 151.10 | - 300.50 | -10 919.70 | 7 361.71 | |
| Profit of the financial year | - 151.10 | - 149.39 | 2 855.28 | 18 635.11 | 116.85 |
| Shareholders equity total | - 101.10 | - 250.50 | 2 604.78 | 21 239.89 | 21 277.41 |
| Non-current owed to group member | 9 807.14 | 10 052.32 | |||
| Non-current liabilities total | 9 807.14 | 10 052.32 | |||
| Current trade creditors | 5.00 | 5.00 | 10.00 | 10.00 | 10.00 |
| Current owed to group member | 10 073.62 | 62.15 | 65.45 | ||
| Other non-interest bearing current liabilities | 48.27 | ||||
| Current liabilities total | 5.00 | 5.00 | 10 083.62 | 72.15 | 123.72 |
| Balance sheet total (liabilities) | 9 711.03 | 9 806.82 | 12 688.40 | 21 312.04 | 21 401.13 |
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