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JAMO SIKRING A/S — Credit Rating and Financial Key Figures

CVR number: 29540209
Nyholms Alle 20, 2610 Rødovre
jamo@jamo-sikring.dk
tel: 23413458
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit28 861.6036 768.4444 935.1655 337.6066 228.07
Employee benefit expenses-18 173.46-21 985.74-27 638.66-30 913.69-34 896.16
Total depreciation- 201.99- 318.31- 624.90- 739.84- 973.68
EBIT10 486.1514 464.3916 671.6023 684.0730 358.23
Other financial income15.289.6618.9395.4345.55
Other financial expenses- 123.73-75.49-63.17-34.47-9.88
Pre-tax profit10 377.7014 398.5716 627.3723 745.0230 393.89
Income taxes-2 318.72-3 218.21-3 720.16-5 312.41-6 745.03
Net earnings8 058.9811 180.3512 907.2118 432.6223 648.87

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings212.53
Machinery and equipment878.672 991.142 760.183 012.383 376.44
Tangible assets total878.672 991.142 760.183 012.383 588.97
Investments total61.7361.7361.7361.7361.73
Long term receivables total
Raw materials and consumables748.815 783.406 294.805 903.005 561.83
Inventories total748.815 783.406 294.805 903.005 561.83
Current trade debtors9 507.6813 640.7719 002.6216 292.1523 700.69
Current amounts owed by group member comp.2 076.23757.641 911.673 976.514 910.53
Prepayments and accrued income79.24165.09406.52682.12
Current other receivables520.28977.911 401.541 349.781 882.83
Short term receivables total12 183.4415 376.3322 480.9222 024.9531 176.17
Cash and bank deposits7 005.114 288.176 857.6013 753.2318 435.85
Cash and cash equivalents7 005.114 288.176 857.6013 753.2318 435.85
Balance sheet total (assets)20 877.7628 500.7638 455.2444 755.3158 824.55

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00500.00500.00
Shares repurchased6 500.007 000.0010 000.0016 000.0023 000.00
Retained earnings-3 170.74-2 111.75- 931.40-4 024.19-8 591.58
Profit of the financial year8 058.9811 180.3512 907.2118 432.6223 648.87
Shareholders equity total11 888.2516 568.6022 475.8130 908.4238 557.29
Provisions130.00338.39874.641 913.752 369.72
Non-current liabilities total
Advances received1 566.29907.141 055.551 460.224 546.90
Current trade creditors1 153.162 218.764 329.111 864.661 564.75
Short-term deferred tax liabilities2 196.573 009.823 183.914 273.306 289.06
Other non-interest bearing current liabilities3 943.505 458.066 536.224 334.955 496.84
Current liabilities total8 859.5211 593.7715 104.7911 933.1317 897.54
Balance sheet total (liabilities)20 877.7628 500.7638 455.2444 755.3158 824.55
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