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JAMO Odense ApS — Credit Rating and Financial Key Figures
CVR number: 38635751
Vestre Engvej 108, 5400 Bogense
jamo@pkm.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 70.64 | -5.00 | -10.40 | -11.00 | -12.26 |
| EBIT | 70.64 | -5.00 | -10.40 | -11.00 | -12.26 |
| Other financial income | 80.18 | 2.14 | 48.90 | 5.38 | 16.73 |
| Other financial expenses | -68.57 | - 245.39 | -42.37 | - 182.46 | - 532.31 |
| Net income from associates (fin.) | -61.55 | 11.55 | 350.00 | ||
| Pre-tax profit | 82.26 | - 248.25 | -65.41 | - 176.53 | - 177.84 |
| Income taxes | -0.63 | -0.86 | |||
| Net earnings | 81.63 | - 249.11 | -65.41 | - 176.53 | - 177.84 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 235.00 | 235.00 | 235.00 | ||
| Long term receivables total | 235.00 | 235.00 | 235.00 | ||
| Inventories total | |||||
| Current other receivables | 25.00 | 1.25 | |||
| Current deferred tax assets | 1.04 | 0.75 | 1.19 | 3.67 | |
| Short term receivables total | 26.04 | 2.00 | 1.19 | 3.67 | |
| Other current investments | 947.10 | 382.30 | 1 005.94 | 865.23 | 100.00 |
| Cash and bank deposits | 514.57 | 907.78 | 7.24 | 13.01 | 117.95 |
| Cash and cash equivalents | 1 461.67 | 1 290.08 | 1 013.18 | 878.24 | 217.95 |
| Balance sheet total (assets) | 1 487.71 | 1 292.08 | 1 248.18 | 1 114.43 | 456.62 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 261.34 | - 179.71 | - 428.82 | - 494.24 | - 670.77 |
| Profit of the financial year | 81.63 | - 249.11 | -65.41 | - 176.53 | - 177.84 |
| Shareholders equity total | - 129.71 | - 378.83 | - 444.24 | - 620.77 | - 798.61 |
| Non-current loans from credit institutions | 1 206.00 | 1 206.00 | 1 206.00 | 1 206.00 | 1 206.00 |
| Non-current liabilities total | 1 206.00 | 1 206.00 | 1 206.00 | 1 206.00 | 1 206.00 |
| Current trade creditors | 15.41 | 34.16 | 15.00 | 26.00 | 12.50 |
| Current owed to participating | 390.36 | 422.28 | 459.87 | 503.20 | 36.73 |
| Other non-interest bearing current liabilities | 5.66 | 8.46 | 11.55 | ||
| Current liabilities total | 411.42 | 464.91 | 486.41 | 529.20 | 49.23 |
| Balance sheet total (liabilities) | 1 487.71 | 1 292.08 | 1 248.18 | 1 114.43 | 456.62 |
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