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JAMI TRANSPORT ApS — Credit Rating and Financial Key Figures
CVR number: 26601231
Søndre Boulevard 301, 7200 Grindsted
mikkel@jami-transport.dk
tel: 21719794
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 368.17 | 4 572.39 | 2 340.41 | 2 598.23 | 2 692.87 |
| Employee benefit expenses | -3 524.86 | -3 189.20 | -1 199.73 | -1 285.82 | -1 115.05 |
| Other operating expenses | - 211.09 | -10.63 | |||
| Total depreciation | -1 302.37 | -1 409.04 | - 980.75 | - 925.35 | - 641.70 |
| EBIT | -1 459.06 | - 236.94 | 149.30 | 387.06 | 936.13 |
| Other financial income | 100.02 | 94.28 | 50.12 | 39.26 | 29.82 |
| Other financial expenses | - 225.42 | - 328.77 | - 225.66 | - 187.21 | -91.93 |
| Pre-tax profit | -1 584.45 | - 471.44 | -26.24 | 239.11 | 874.02 |
| Income taxes | 339.30 | 96.90 | -31.47 | -54.94 | - 216.33 |
| Net earnings | -1 245.15 | - 374.54 | -57.71 | 184.17 | 657.69 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 660.37 | 628.95 | 46.93 | 36.70 | 26.45 |
| Machinery and equipment | 6 200.40 | 4 240.39 | 3 019.05 | 2 171.42 | 1 988.47 |
| Tangible assets total | 6 860.77 | 4 869.34 | 3 065.98 | 2 208.12 | 2 014.93 |
| Investments total | |||||
| Non-current other receivables | 320.77 | 343.96 | 368.31 | ||
| Long term receivables total | 320.77 | 343.96 | 368.31 | ||
| Raw materials and consumables | 40.00 | 40.00 | 40.00 | 20.00 | 177.50 |
| Inventories total | 40.00 | 40.00 | 40.00 | 20.00 | 177.50 |
| Current trade debtors | 1 526.09 | 1 285.16 | 284.80 | 440.06 | 927.33 |
| Current amounts owed by group member comp. | 115.22 | 133.89 | 238.72 | 19.31 | |
| Prepayments and accrued income | 107.59 | 19.62 | 37.93 | 16.66 | 4.84 |
| Current other receivables | 189.84 | 296.14 | 94.25 | 109.18 | |
| Current deferred tax assets | 92.20 | 30.94 | |||
| Short term receivables total | 1 938.74 | 1 827.01 | 592.39 | 550.97 | 1 060.66 |
| Cash and bank deposits | 1.01 | 336.44 | |||
| Cash and cash equivalents | 1.01 | 336.44 | |||
| Balance sheet total (assets) | 8 840.52 | 6 736.35 | 4 019.14 | 3 123.05 | 3 957.84 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 150.00 | 150.00 | 150.00 | 150.00 | 150.00 |
| Shares repurchased | 350.00 | ||||
| Retained earnings | 1 553.35 | 308.19 | -66.34 | - 124.05 | - 289.89 |
| Profit of the financial year | -1 245.15 | - 374.54 | -57.71 | 184.17 | 657.69 |
| Shareholders equity total | 458.19 | 83.65 | 25.95 | 210.11 | 867.79 |
| Provisions | 4.70 | 24.00 | 130.00 | ||
| Non-current leasing loans | 3 407.77 | 2 630.30 | 1 806.32 | 1 312.11 | 917.01 |
| Non-current other liabilities | 325.59 | ||||
| Non-current deferred tax liabilities | 301.63 | ||||
| Non-current liabilities total | 3 733.36 | 2 931.93 | 1 806.32 | 1 312.11 | 917.01 |
| Current loans from credit institutions | 1 904.14 | 1 875.24 | 874.48 | 462.84 | 489.18 |
| Current trade creditors | 1 247.19 | 789.97 | 245.77 | 508.69 | 920.71 |
| Current owed to participating | 68.52 | ||||
| Current owed to group member | 248.42 | 81.74 | 234.73 | 24.88 | |
| Short-term deferred tax liabilities | 110.33 | ||||
| Other non-interest bearing current liabilities | 1 244.52 | 905.30 | 831.90 | 580.43 | 522.82 |
| Current liabilities total | 4 644.27 | 3 720.76 | 2 186.87 | 1 576.84 | 2 043.03 |
| Balance sheet total (liabilities) | 8 840.52 | 6 736.35 | 4 019.14 | 3 123.05 | 3 957.84 |
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