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Jemeka ApS — Credit Rating and Financial Key Figures

CVR number: 44961555
M.A. Schultz Vej 17, 9000 Aalborg
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Income statement (mDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales730.431 121.761 079.711 011.57965.38
Other operating income8.049.61
Purchases during the financial year- 625.78- 587.44
External services-83.76-90.52
Gross profit214.30324.80380.65310.05297.02
Employee benefit expenses- 158.94- 151.88
Other operating expenses-0.39
Total depreciation-26.74-98.65
EBIT96.76125.04172.06124.3746.10
Other financial income10.2011.12
Other financial expenses-1.56-1.85
Income from other inv. held as non-curr. assets0.64
Net income from associates (fin.)2.041.23
Pre-tax profit84.7692.32134.42135.0657.25
Income taxes-31.06-28.29
Net earnings84.7692.32134.42104.0028.95

Assets (mDKK)

2021
2022
2023
2024
2025
Intangible rights8.245.23
Goodwill244.97157.45
Intangible assets total253.20162.69
Land and waters26.9328.61
Buildings2.391.74
Machinery and equipment10.8812.64
Advance payments and construction in progress0.51
Tangible assets total40.7142.99
Participating interests7.225.63
Investments total590.04628.27542.7012.199.96
Non-current loans receivable13.6015.50
Long term receivables total13.6015.50
Finished products/goods55.2661.27
Inventories total55.2661.27
Current trade debtors118.92122.73
Current owed by particip. interest comp.0.140.75
Prepayments and accrued income4.106.31
Current other receivables3.773.22
Short term receivables total126.94133.01
Other current investments51.9287.90
Cash and bank deposits24.8691.94128.95
Cash and cash equivalents24.86143.86216.85
Balance sheet total (assets)590.04628.27567.57645.76642.27

Equity and liabilities (mDKK)

2021
2022
2023
2024
2025
Share capital303.71363.35427.290.040.04
Other reserves0.06
Retained earnings-84.76-92.32- 134.42-59.5018.21
Profit of the financial year84.7692.32134.42104.0028.95
Minority interest (BS)441.69448.42
Shareholders equity total303.71363.35427.29486.23495.68
Provisions15.9112.5412.91
Non-current leasing loans3.733.41
Non-current deferred tax liabilities8.384.64
Non-current liabilities total12.108.05
Current loans from credit institutions11.664.95
Advances received0.860.97
Current trade creditors52.0956.41
Short-term deferred tax liabilities28.8433.22
Other non-interest bearing current liabilities41.1929.92
Accruals and deferred income0.240.15
Current liabilities total134.88125.63
Balance sheet total (liabilities)303.71363.35443.19645.76642.27
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