JAMO SIKRING A/S
CVR number: 29540209
Nyholms Alle 20, 2610 Rødovre
jamo@jamo-sikring.dk
tel: 23413458
Income statement (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 9 991.45 | 17 292.87 | 19 779.60 | 28 861.60 | 36 768.44 |
| Employee benefit expenses | -8 038.29 | -12 739.90 | -14 423.75 | -18 173.46 | -21 985.74 |
| Total depreciation | - 122.16 | - 194.98 | - 289.63 | - 201.99 | - 318.31 |
| EBIT | 1 831.00 | 4 357.99 | 5 066.21 | 10 486.15 | 14 464.39 |
| Other financial income | 56.46 | 63.59 | 33.50 | 15.28 | 9.66 |
| Other financial expenses | -32.97 | -28.17 | -57.68 | - 123.73 | -75.49 |
| Pre-tax profit | 1 854.48 | 4 393.41 | 5 042.03 | 10 377.70 | 14 398.57 |
| Income taxes | - 439.20 | - 983.91 | -1 128.95 | -2 318.72 | -3 218.21 |
| Net earnings | 1 415.28 | 3 409.50 | 3 913.07 | 8 058.98 | 11 180.35 |
Assets (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 552.33 | 702.82 | 876.83 | 878.67 | 2 991.14 |
| Tangible assets total | 552.33 | 702.82 | 876.83 | 878.67 | 2 991.14 |
| Other receivables | 61.88 | 61.73 | 61.73 | 61.73 | |
| Investments total | 61.88 | 61.73 | 61.73 | 61.73 | |
| Long term receivables total | |||||
| Raw materials and consumables | 460.09 | 291.00 | 670.52 | 748.81 | 5 783.40 |
| Inventories total | 460.09 | 291.00 | 670.52 | 748.81 | 5 783.40 |
| Current trade debtors | 2 849.52 | 3 647.94 | 5 218.41 | 9 507.68 | 13 640.77 |
| Current amounts owed by group member comp. | 627.33 | 2 076.23 | 757.64 | ||
| Current owed by particip. interest comp. | 1 084.66 | 980.35 | |||
| Prepayments and accrued income | 43.00 | 79.24 | |||
| Current other receivables | 414.52 | 778.86 | 3 058.77 | 520.28 | 977.91 |
| Current deferred tax assets | 20.91 | ||||
| Short term receivables total | 4 369.61 | 5 450.15 | 8 904.51 | 12 183.44 | 15 376.33 |
| Cash and bank deposits | 1 284.89 | 1 979.38 | 4 572.41 | 7 005.11 | 4 288.17 |
| Cash and cash equivalents | 1 284.89 | 1 979.38 | 4 572.41 | 7 005.11 | 4 288.17 |
| Balance sheet total (assets) | 6 666.93 | 8 485.22 | 15 086.00 | 20 877.76 | 28 500.76 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 500.00 | 1 300.00 | 3 000.00 | 6 500.00 | 7 000.00 |
| Retained earnings | 1 491.40 | - 993.32 | - 583.81 | -3 170.74 | -2 111.75 |
| Profit of the financial year | 1 415.28 | 3 409.50 | 3 913.07 | 8 058.98 | 11 180.35 |
| Shareholders equity total | 3 906.68 | 4 216.19 | 6 829.26 | 11 888.25 | 16 568.60 |
| Provisions | 63.37 | 7.85 | 130.00 | 338.39 | |
| Non-current other liabilities | 303.76 | 853.77 | |||
| Non-current liabilities total | 303.76 | 853.77 | |||
| Advances received | 46.89 | 1 566.29 | 907.14 | ||
| Current trade creditors | 594.16 | 733.18 | 1 599.40 | 1 153.16 | 2 218.76 |
| Current owed to participating | 418.19 | ||||
| Current owed to group member | 225.64 | ||||
| Short-term deferred tax liabilities | 27.66 | 501.62 | 784.48 | 2 196.57 | 3 009.82 |
| Other non-interest bearing current liabilities | 1 673.35 | 2 667.10 | 4 785.60 | 3 943.50 | 5 458.05 |
| Current liabilities total | 2 760.25 | 3 901.89 | 7 395.12 | 8 859.52 | 11 593.77 |
| Balance sheet total (liabilities) | 6 666.93 | 8 485.22 | 15 086.00 | 20 877.76 | 28 500.76 |
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