JAMOS ApS — Credit Rating and Financial Key Figures
CVR number: 27639305
Ildervej 7 C, 8270 Højbjerg
tel: 86104102
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 754.00 | 456.40 | 259.00 | 541.00 | 426.40 |
| Employee benefit expenses | - 226.00 | - 197.27 | - 180.00 | - 140.00 | -60.00 |
| EBIT | 528.00 | 259.13 | 79.00 | 401.00 | 366.40 |
| Other financial income | 373.00 | 241.26 | 88.00 | 237.00 | 482.59 |
| Other financial expenses | -12.00 | -13.54 | -57.00 | -6.00 | -3.58 |
| Net income from associates (fin.) | 261.00 | -10.56 | 2.00 | 59.00 | - 342.51 |
| Pre-tax profit | 1 150.00 | 476.29 | 112.00 | 691.00 | 502.90 |
| Income taxes | - 139.00 | - 177.01 | -35.00 | - 146.00 | - 155.89 |
| Net earnings | 1 011.00 | 299.28 | 77.00 | 545.00 | 347.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Advance payments and construction in progress | 27.03 | ||||
| Other tangible assets | 108.00 | 258.00 | 258.26 | ||
| Tangible assets total | 108.00 | 258.00 | 285.29 | ||
| Holdings in group member companies | 922.00 | ||||
| Participating interests | 802.00 | 1 948.68 | 1 952.00 | 2 010.00 | 1 666.86 |
| Investments total | 1 724.00 | 1 948.68 | 1 952.00 | 2 010.00 | 1 666.86 |
| Non-current loans receivable | 1 000.00 | 1 000.00 | 1 000.00 | 2 734.99 | |
| Long term receivables total | 1 000.00 | 1 000.00 | 1 000.00 | 2 734.99 | |
| Inventories total | |||||
| Current trade debtors | 46.57 | 10.00 | 10.00 | ||
| Current amounts owed by group member comp. | 797.00 | ||||
| Current owed by particip. interest comp. | 579.00 | 763.02 | 944.00 | 985.00 | 1 024.84 |
| Current other receivables | 683.00 | 1 090.76 | 914.00 | 993.00 | 0.02 |
| Current deferred tax assets | 1.13 | 1.36 | |||
| Short term receivables total | 2 059.00 | 1 901.49 | 1 868.00 | 1 988.00 | 1 026.22 |
| Other current investments | 1 441.00 | 1 538.02 | 1 485.00 | 1 647.00 | 1 891.60 |
| Cash and bank deposits | 1 140.00 | 113.37 | 25.00 | 39.00 | 35.03 |
| Cash and cash equivalents | 2 581.00 | 1 651.39 | 1 510.00 | 1 686.00 | 1 926.63 |
| Balance sheet total (assets) | 6 364.00 | 6 501.56 | 6 438.00 | 6 942.00 | 7 640.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Other reserves | 652.00 | ||||
| Retained earnings | 3 621.00 | 5 284.46 | 5 584.00 | 5 661.00 | 6 206.18 |
| Profit of the financial year | 1 011.00 | 299.28 | 77.00 | 545.00 | 347.00 |
| Shareholders equity total | 5 784.00 | 6 083.74 | 6 161.00 | 6 706.00 | 7 053.18 |
| Non-current deferred tax liabilities | 177.01 | 34.00 | 131.00 | 138.89 | |
| Non-current liabilities total | 177.01 | 34.00 | 131.00 | 138.89 | |
| Current trade creditors | 151.00 | 9.50 | 18.00 | 19.00 | 19.60 |
| Current owed to participating | 241.00 | 148.39 | 159.00 | 14.00 | 15.37 |
| Short-term deferred tax liabilities | 138.00 | 3.44 | 34.00 | ||
| Other non-interest bearing current liabilities | 50.00 | 79.48 | 66.00 | 38.00 | 412.95 |
| Current liabilities total | 580.00 | 240.81 | 243.00 | 105.00 | 447.92 |
| Balance sheet total (liabilities) | 6 364.00 | 6 501.56 | 6 438.00 | 6 942.00 | 7 640.00 |
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