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JA DIMSUM ApS — Credit Rating and Financial Key Figures
CVR number: 44338440
Helligkorsvej 12, 4000 Roskilde
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 774.48 | 1 463.90 |
| Employee benefit expenses | - 824.63 | -1 136.31 |
| Total depreciation | -69.87 | - 101.42 |
| EBIT | - 120.03 | 226.18 |
| Other financial income | 0.00 | |
| Other financial expenses | -5.26 | -7.32 |
| Pre-tax profit | - 125.29 | 218.86 |
| Income taxes | 26.41 | -49.12 |
| Net earnings | -98.88 | 169.74 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 58.71 | 45.90 |
| Machinery and equipment | 464.35 | 375.74 |
| Tangible assets total | 523.06 | 421.64 |
| Investments total | 53.15 | 53.15 |
| Long term receivables total | ||
| Raw materials and consumables | 70.00 | 70.00 |
| Inventories total | 70.00 | 70.00 |
| Current amounts owed by group member comp. | 337.18 | |
| Current deferred tax assets | 26.41 | |
| Short term receivables total | 26.41 | 337.18 |
| Cash and bank deposits | 35.45 | 410.81 |
| Cash and cash equivalents | 35.45 | 410.81 |
| Balance sheet total (assets) | 708.07 | 1 292.79 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -98.88 | |
| Profit of the financial year | -98.88 | 169.74 |
| Shareholders equity total | -58.88 | 110.85 |
| Provisions | 18.29 | |
| Non-current loans from credit institutions | 123.13 | 90.84 |
| Non-current deferred tax liabilities | 4.42 | |
| Non-current liabilities total | 123.13 | 95.27 |
| Current loans from credit institutions | 29.61 | 31.73 |
| Current trade creditors | 29.79 | 36.16 |
| Current owed to participating | 406.40 | 337.30 |
| Current owed to group member | 11.52 | |
| Other non-interest bearing current liabilities | 178.01 | 651.66 |
| Current liabilities total | 643.82 | 1 068.37 |
| Balance sheet total (liabilities) | 708.07 | 1 292.79 |
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