JAM ORIGIN ApS — Credit Rating and Financial Key Figures
CVR number: 29822255
Vangled 26, Nordby 6720 Fanø
ole@jamorigin.com
tel: 31241524
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 764.58 | 1 373.28 | 1 366.69 | 1 187.23 | 1 321.14 |
| Employee benefit expenses | - 723.51 | - 774.48 | - 845.11 | - 784.55 | - 784.56 |
| EBIT | 1 041.08 | 598.80 | 521.58 | 402.68 | 536.58 |
| Other financial income | 175.71 | 10.36 | 245.54 | 336.50 | |
| Other financial expenses | - 101.21 | -3.40 | - 156.96 | -26.96 | -1.46 |
| Pre-tax profit | 939.87 | 771.11 | 374.97 | 621.26 | 871.62 |
| Income taxes | - 208.68 | - 169.73 | -82.51 | - 136.68 | - 192.19 |
| Net earnings | 731.19 | 601.38 | 292.46 | 484.58 | 679.43 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 439.75 | 137.60 | 198.45 | 167.06 | 187.98 |
| Current amounts owed by group member comp. | 35.78 | 3.73 | |||
| Prepayments and accrued income | 0.28 | ||||
| Current other receivables | 12.08 | 13.75 | 10.04 | 8.31 | 13.14 |
| Current deferred tax assets | 11.32 | ||||
| Short term receivables total | 498.93 | 155.07 | 208.49 | 175.38 | 201.41 |
| Other current investments | 612.57 | 458.18 | 661.65 | 892.94 | |
| Cash and bank deposits | 459.28 | 158.43 | 606.10 | 832.99 | 1 302.48 |
| Cash and cash equivalents | 459.28 | 771.00 | 1 064.28 | 1 494.64 | 2 195.42 |
| Balance sheet total (assets) | 958.21 | 926.07 | 1 272.78 | 1 670.02 | 2 396.82 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 183.82 | 183.82 | 183.82 | 183.82 | 183.82 |
| Shares repurchased | 500.00 | 200.00 | 100.00 | 400.00 | |
| Retained earnings | - 697.26 | - 166.07 | 335.30 | 227.76 | 712.35 |
| Profit of the financial year | 731.19 | 601.38 | 292.46 | 484.58 | 679.43 |
| Shareholders equity total | 717.75 | 819.13 | 911.59 | 1 296.17 | 1 575.60 |
| Non-current liabilities total | |||||
| Current owed to participating | 134.61 | 6.24 | 36.24 | 37.04 | 36.74 |
| Current owed to group member | 181.66 | 140.06 | 550.82 | ||
| Short-term deferred tax liabilities | 39.55 | 81.69 | 135.84 | 191.32 | |
| Other non-interest bearing current liabilities | 105.85 | 61.16 | 61.60 | 60.91 | 42.35 |
| Current liabilities total | 240.46 | 106.94 | 361.19 | 373.85 | 821.23 |
| Balance sheet total (liabilities) | 958.21 | 926.07 | 1 272.78 | 1 670.02 | 2 396.82 |
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