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Jama Auto & Pladeværksted ApS — Credit Rating and Financial Key Figures
CVR number: 37970476
Skolebakken 19, Fillerup 8300 Odder
jamaplade@outlook.dk
tel: 51843504
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 114.71 | 36.29 | 81.74 | 44.97 | 43.41 |
| Employee benefit expenses | - 140.36 | -34.04 | -27.78 | -6.45 | -9.22 |
| Total depreciation | -2.42 | -1.61 | -0.73 | ||
| EBIT | -28.06 | 0.64 | 53.24 | 38.51 | 34.19 |
| Other financial income | 0.20 | ||||
| Other financial expenses | -7.76 | -7.95 | -7.55 | -6.13 | -4.97 |
| Pre-tax profit | -35.62 | -7.32 | 45.69 | 32.39 | 29.22 |
| Net earnings | -35.62 | -7.32 | 45.69 | 32.39 | 29.22 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 2.34 | 0.73 | |||
| Tangible assets total | 2.34 | 0.73 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 9.95 | 5.11 | 41.36 | ||
| Prepayments and accrued income | 1.83 | 1.61 | 0.25 | 0.25 | 2.51 |
| Current other receivables | 0.09 | ||||
| Short term receivables total | 11.79 | 6.72 | 0.25 | 0.34 | 43.88 |
| Cash and bank deposits | 4.67 | 12.46 | 0.02 | 14.38 | 1.73 |
| Cash and cash equivalents | 4.67 | 12.46 | 0.02 | 14.38 | 1.73 |
| Balance sheet total (assets) | 18.80 | 19.91 | 0.27 | 14.72 | 45.60 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 165.87 | - 201.49 | - 208.81 | - 163.12 | - 130.73 |
| Profit of the financial year | -35.62 | -7.32 | 45.69 | 32.39 | 29.22 |
| Shareholders equity total | - 151.49 | - 158.81 | - 113.12 | -80.73 | -51.52 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.93 | 7.08 | 2.18 | 2.07 | 9.80 |
| Other non-interest bearing current liabilities | 167.36 | 171.64 | 111.21 | 93.38 | 87.32 |
| Current liabilities total | 170.29 | 178.72 | 113.39 | 95.45 | 97.12 |
| Balance sheet total (liabilities) | 18.80 | 19.91 | 0.27 | 14.72 | 45.60 |
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