JOM ApS — Credit Rating and Financial Key Figures
CVR number: 32653294
Brunde Vest 4, 6230 Rødekro
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Other operating income | 304.00 | 578.09 | |||
| Gross profit | 100 571.00 | 109 380.00 | 117 485.00 | 111 403.00 | 101 634.00 |
| Employee benefit expenses | -99 578.00 | -94 268.23 | |||
| Other operating expenses | -60.00 | ||||
| Total depreciation | -3 555.00 | -3 370.64 | |||
| EBIT | 2 871.00 | 8 053.00 | 12 943.00 | 8 270.00 | 3 995.59 |
| Other financial income | 547.00 | 939.75 | |||
| Other financial expenses | - 228.00 | - 952.92 | |||
| Net income from associates (fin.) | -3.54 | ||||
| Pre-tax profit | 2 016.00 | 5 072.00 | 10 002.00 | 8 589.00 | 3 978.87 |
| Income taxes | -1 890.00 | - 979.46 | |||
| Net earnings | 2 016.00 | 5 072.00 | 10 002.00 | 6 699.00 | 2 999.41 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 13 751.00 | 15 442.61 | |||
| Buildings | 1 063.00 | 1 078.87 | |||
| Machinery and equipment | 6 116.00 | 7 413.07 | |||
| Tangible assets total | 20 930.00 | 23 934.54 | |||
| Participating interests | 133.00 | 129.91 | |||
| Investments total | 68 814.00 | 68 475.00 | 69 526.00 | 133.00 | 129.91 |
| Non-current other receivables | 1 465.00 | 951.44 | |||
| Long term receivables total | 1 465.00 | 951.44 | |||
| Inventories total | |||||
| Current trade debtors | 24 473.00 | 26 087.58 | |||
| Current other receivables | 346.00 | 1 505.08 | |||
| Current deferred tax assets | 1 478.00 | ||||
| Short term receivables total | 26 297.00 | 27 592.65 | |||
| Other current investments | 324.00 | 154.48 | |||
| Cash and bank deposits | 28 148.00 | 25 053.41 | |||
| Cash and cash equivalents | 28 472.00 | 25 207.89 | |||
| Balance sheet total (assets) | 68 814.00 | 68 475.00 | 69 526.00 | 77 297.00 | 77 816.43 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 20 792.00 | 22 240.00 | 32 289.00 | 125.00 | 125.00 |
| Shares repurchased | 1 500.00 | 600.00 | |||
| Retained earnings | -2 016.00 | -5 072.00 | -10 002.00 | 19 536.00 | 25 187.08 |
| Profit of the financial year | 2 016.00 | 5 072.00 | 10 002.00 | 6 699.00 | 2 999.41 |
| Minority interest (BS) | 4 975.00 | 4 773.54 | |||
| Shareholders equity total | 20 792.00 | 22 240.00 | 32 289.00 | 32 835.00 | 33 685.03 |
| Provisions | 9 456.00 | 7 991.00 | |||
| Non-current loans from credit institutions | 1 019.00 | 1 983.07 | |||
| Non-current liabilities total | 1 019.00 | 1 983.07 | |||
| Current loans from credit institutions | 2 825.00 | 8 254.23 | |||
| Current trade creditors | 6 837.00 | 15 206.42 | |||
| Short-term deferred tax liabilities | 269.33 | ||||
| Other non-interest bearing current liabilities | 5 654.00 | 5 084.26 | |||
| Accruals and deferred income | 18 671.00 | 5 343.10 | |||
| Current liabilities total | 33 987.00 | 34 157.34 | |||
| Balance sheet total (liabilities) | 20 792.00 | 22 240.00 | 32 289.00 | 77 297.00 | 77 816.43 |
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