Jelakemo ApSActive
Key figures
159.300 kr.+142,3%
Gross profit 2022
+15,7%
Average annual growth 2017–2022
Key ratios
202288,9%
Equity ratio
9,0×
Current ratio
10,5%
Return on equity
Balance sheet structure
Current assetsNon-current assetsLiabilities and provisionsEquity
Dividends
proposed2022
Proposed dividend for the financial year 1.500.000 kr.
History
20221.500.000 kr.
2021114.400 kr.
Proposed dividend for the financial year from the annual report's profit allocation (normally paid the following year after the annual general meeting).
Corporate tax
income year 20232023Taxable income -10.338 kr.0 kr.
2022Taxable income 900.750 kr.198.154 kr.
2021Taxable income 52.270 kr.11.484 kr.
2020Taxable income 90.689 kr.19.932 kr.
2019Taxable income 87.597 kr.19.250 kr.
Corporate tax →
Source: the Danish Tax Agency's public company tax lists. Calculated tax for the income year; may be lower than 22% of income, e.g. when tax is paid abroad. sktst.dk
Financial statements2017–2022
| 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|---|
| Balance sheet — assets | ||||||
| Cash and cash equivalents | 83.503 | 86.321 | 132.353 | 168.611 | 143.507 | 2.163.415 |
| Total current assets | 95.421 | 103.612 | 145.250 | 182.520 | 176.683 | 2.163.415 |
| Total non-current assets | 2.805.110 | 2.784.721 | 2.764.332 | 2.800.000 | 2.800.000 | 0 |
| Total assets | 2.900.531 | 2.888.333 | 2.909.582 | 2.982.520 | 2.976.683 | 2.163.415 |
| Balance sheet — liabilities and equity | ||||||
| Current liabilities | 103.235 | 118.257 | 135.462 | 155.010 | 157.529 | 239.276 |
| Non-current liabilities | 974.624 | 930.896 | 886.982 | 833.948 | 784.806 | 0 |
| Total liabilities | 1.077.859 | 1.049.153 | 1.022.444 | 988.958 | 942.335 | 239.276 |
| Share capital | 125.000 | 125.000 | 125.000 | 125.000 | 125.000 | 125.000 |
| Retained earnings of previous periods | 241.246 | 262.239 | 314.683 | 1.670.913 | 1.597.299 | 299.139 |
| Profit for the year | -13.017 | 20.994 | 52.444 | 98.578 | 40.786 | 201.840 |
| Total equity | 1.623.899 | 1.644.892 | 1.697.336 | 1.795.913 | 1.836.699 | 1.924.139 |
| Income statement | ||||||
| Gross profit | 76.723 | 67.780 | 107.134 | 105.014 | 65.752 | 159.300 |
| Operating profit | 56.334 | 47.391 | 86.745 | 140.682 | 65.752 | 159.300 |
| EBITDA | 76.723 | 67.780 | 107.134 | — | — | — |
| Profit before income tax | 35.063 | 26.893 | 67.208 | 126.357 | 52.270 | 202.345 |
| Profit for the reporting year | -13.017 | 20.994 | 52.444 | 98.578 | 40.786 | 201.840 |
| Labour costs | — | — | — | 0 | 0 | 0 |
| Depreciation of non-current assets | 20.389 | 20.389 | 20.389 | — | — | — |
| Other indicators | ||||||
| Employees | — | — | 0 | — | — | — |
| Dividends | — | — | — | — | 114.400 | 1.500.000 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
About the company
Annual report 2022Er formueforvaltning, herunder udlejning af selskabets faste ejendom.
Selskabet fik i 2022 et resultat før skat på kr. 202.345. Ledelsen anser årets resultat for tilfredsstillende.
Excerpt from the management's review in the latest annual report.