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Jakamp 2018 ApS — Credit Rating and Financial Key Figures
CVR number: 39896494
Midgården 61, 9230 Svenstrup J
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 18 774.03 | 234.71 | 381.71 | 116.53 | |
| External services | -14.25 | -23.74 | -23.29 | -15.25 | |
| Gross profit | -15.00 | 18 759.78 | 210.97 | 358.42 | 101.28 |
| Employee benefit expenses | - 120.00 | - 120.00 | - 120.00 | ||
| EBIT | -15.00 | 18 759.78 | 90.97 | 238.42 | -18.72 |
| Other financial income | 1.77 | 43.00 | 48.02 | 54.62 | |
| Other financial expenses | - 251.31 | - 119.41 | -94.79 | - 110.11 | - 138.97 |
| Income from other inv. held as non-curr. assets | 3 061.62 | ||||
| Pre-tax profit | 2 797.08 | 18 640.37 | 39.18 | 176.33 | - 103.07 |
| Income taxes | 58.20 | -5.27 | 77.67 | 32.08 | 48.22 |
| Net earnings | 2 855.28 | 18 635.11 | 116.85 | 208.41 | -54.86 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 18 554.23 | 18 788.94 | 19 088.15 | 19 122.18 | |
| Investments total | 18 554.23 | 18 788.94 | 19 088.15 | 19 122.18 | |
| Non-current loans receivable | 12 630.20 | ||||
| Long term receivables total | 12 630.20 | ||||
| Inventories total | |||||
| Current other receivables | 862.68 | ||||
| Current deferred tax assets | 58.20 | 87.13 | 142.07 | 67.47 | |
| Short term receivables total | 58.20 | 87.13 | 1 004.75 | 67.47 | |
| Other current investments | 1 113.93 | 1 142.33 | 1 404.37 | ||
| Cash and bank deposits | 2 757.81 | 1 411.13 | 218.74 | 245.79 | |
| Cash and cash equivalents | 2 757.81 | 2 525.06 | 1 361.08 | 1 650.16 | |
| Balance sheet total (assets) | 12 688.40 | 21 312.04 | 21 401.13 | 21 453.98 | 20 839.81 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 79.33 | 118.99 | 485.00 | 200.00 | |
| Other reserves | 13 395.15 | 13 629.86 | 13 929.08 | 13 963.11 | |
| Retained earnings | - 300.50 | -10 919.70 | 7 361.71 | 6 694.35 | 6 668.72 |
| Profit of the financial year | 2 855.28 | 18 635.11 | 116.85 | 208.41 | -54.86 |
| Shareholders equity total | 2 604.78 | 21 239.89 | 21 277.41 | 21 366.83 | 20 826.98 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Current owed to group member | 10 073.62 | 62.15 | 65.45 | 68.06 | |
| Other non-interest bearing current liabilities | 48.27 | 9.08 | 2.84 | ||
| Current liabilities total | 10 083.62 | 72.15 | 123.72 | 87.15 | 12.84 |
| Balance sheet total (liabilities) | 12 688.40 | 21 312.04 | 21 401.13 | 21 453.98 | 20 839.81 |
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