Jamo Entreprise ApS — Credit Rating and Financial Key Figures
CVR number: 38998765
Hustoftevej 20, 2700 Brønshøj
jamoaps@outlook.dk
tel: 51506647
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 282.70 | 982.34 | 1 109.37 | 1 647.32 | 1 919.65 |
| Employee benefit expenses | - 250.22 | -1 039.37 | - 977.16 | -1 291.30 | -1 824.44 |
| Total depreciation | -10.95 | -10.95 | -12.70 | -30.38 | -37.92 |
| EBIT | 21.53 | -67.98 | 119.50 | 325.64 | 57.29 |
| Other financial expenses | -0.51 | -1.36 | -1.89 | -1.65 | -12.55 |
| Pre-tax profit | 21.02 | -69.34 | 117.62 | 323.99 | 44.75 |
| Income taxes | -4.63 | 15.11 | -26.00 | -80.62 | -14.13 |
| Net earnings | 16.40 | -54.23 | 91.62 | 243.38 | 30.61 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 26.95 | 16.00 | 54.54 | 37.92 | |
| Tangible assets total | 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 | 607.75 |
| Current deferred tax assets | 13.49 | 28.60 | 10.54 | ||
| Short term receivables total | 39.82 | 284.55 | 282.85 | 616.34 | 607.75 |
| Cash and bank deposits | 253.58 | 28.86 | 48.25 | 242.12 | 214.29 |
| Cash and cash equivalents | 253.58 | 28.86 | 48.25 | 242.12 | 214.29 |
| Balance sheet total (assets) | 320.36 | 329.40 | 385.64 | 896.38 | 822.05 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 142.31 | 158.71 | 104.48 | 196.10 | 439.48 |
| Profit of the financial year | 16.40 | -54.23 | 91.62 | 243.38 | 30.61 |
| Shareholders equity total | 208.71 | 154.48 | 246.10 | 489.48 | 520.09 |
| 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 | 14.13 | |||
| Other non-interest bearing current liabilities | 110.84 | 174.12 | 138.73 | 325.48 | 287.02 |
| Current liabilities total | 111.65 | 174.93 | 139.53 | 406.90 | 301.96 |
| Balance sheet total (liabilities) | 320.36 | 329.40 | 385.64 | 896.38 | 822.05 |
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