Jamo Entreprise ApS
CVR number: 38998765
Hustoftevej 20, 2700 Brønshøj
jamoaps@outlook.dk
tel: 51506647
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 578.63 | 282.70 | 982.34 | 1 109.37 | 1 647.32 |
| Employee benefit expenses | - 658.70 | - 250.22 | -1 039.37 | - 977.16 | -1 291.30 |
| Total depreciation | -10.95 | -10.95 | -10.95 | -12.70 | -30.38 |
| EBIT | -91.02 | 21.53 | -67.98 | 119.50 | 325.64 |
| Other financial expenses | -2.33 | -0.51 | -1.36 | -1.89 | -1.65 |
| Pre-tax profit | -93.35 | 21.02 | -69.34 | 117.62 | 323.99 |
| Income taxes | 19.82 | -4.63 | 15.11 | -26.00 | -80.62 |
| Net earnings | -73.53 | 16.40 | -54.23 | 91.62 | 243.38 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 37.91 | 26.95 | 16.00 | 54.54 | 37.92 |
| Tangible assets total | 37.91 | 26.95 | 16.00 | 54.54 | 37.92 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 26.34 | 255.95 | 272.30 | 616.34 | |
| Current deferred tax assets | 18.11 | 13.49 | 28.60 | 10.54 | |
| Short term receivables total | 18.11 | 39.82 | 284.55 | 282.85 | 616.34 |
| Cash and bank deposits | 144.64 | 253.58 | 28.86 | 48.25 | 242.12 |
| Cash and cash equivalents | 144.64 | 253.58 | 28.86 | 48.25 | 242.12 |
| Balance sheet total (assets) | 200.66 | 320.36 | 329.40 | 385.64 | 896.38 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 215.84 | 142.31 | 158.71 | 104.48 | 196.10 |
| Profit of the financial year | -73.53 | 16.40 | -54.23 | 91.62 | 243.38 |
| Shareholders equity total | 192.31 | 208.71 | 154.48 | 246.10 | 489.48 |
| Non-current liabilities total | |||||
| Current owed to group member | 0.81 | 0.81 | 0.81 | 0.81 | 0.81 |
| Short-term deferred tax liabilities | 80.62 | ||||
| Other non-interest bearing current liabilities | 7.54 | 110.84 | 174.12 | 138.73 | 325.48 |
| Current liabilities total | 8.35 | 111.65 | 174.93 | 139.53 | 406.90 |
| Balance sheet total (liabilities) | 200.66 | 320.36 | 329.40 | 385.64 | 896.38 |
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