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2023, DKK
16.02.2024
Bruttoresultat

15.761'

Primær drift

5.812'

Årets resultat

4.676'

Aktiver

53.120'

Kortfristede aktiver

49.502'

Egenkapital

27.688'

Afkastningsgrad

11 %

Soliditetsgrad

52 %

Likviditetsgrad

240 %

Resultat
16.02.2024
Årsrapport
2023
16.02.2024
2022
06.02.2023
2021
04.02.2022
2020
05.02.2021
2019
22.04.2020
2018
01.04.2019
2017
09.05.2018
2016
11.04.2017
2015
25.04.2016
Nettoomsætning70.918.998
Bruttoresultat15.761.44218.551.61417.508.40713.369.91215.105.82615.048.40712.694.90812.267.4090
Resultat af primær drift5.812.4098.088.8455.762.5044.484.9844.620.4044.699.2453.485.7983.324.1923.531.901
Indtægter af kapitalandele (tilknyttede og associerede) 000000000
Finansielle indtægter475.201422.336374.471142.98035.86730.45375.20538.75892.421
Finansieringsomkostninger-296.613-368.957-356.278-327.815-404.169-302.180-271.000-442.742-578.903
Andre finansielle omkostninger000000000
Resultat før skat5.990.9978.142.2245.780.6974.300.1494.252.1024.427.5183.290.0032.920.2083.045.419
Resultat4.676.0506.349.2264.382.5563.316.4863.283.4063.431.4532.565.8062.284.1342.281.157
Forslag til udbytte000-10.000.00000000
Aktiver
16.02.2024
Årsrapport
2023
16.02.2024
2022
06.02.2023
2021
04.02.2022
2020
05.02.2021
2019
22.04.2020
2018
01.04.2019
2017
09.05.2018
2016
11.04.2017
2015
25.04.2016
Kortfristede varebeholdninger27.059.05316.988.31015.097.00814.107.21821.363.52616.749.51816.425.7987.965.11214.189.775
Kortfristede tilgodehavender fra salg og tjenesteydelser 4.453.0463.617.0403.201.04311.214.5983.802.5987.971.4982.398.7384.359.1025.267.693
Likvider17.990.38417.773.38115.628.28016.135.26514.447.7569.571.5066.236.3527.886.6383.338.979
Kortfristede aktiver49.502.48338.378.73133.926.33141.457.081034.292.52225.060.88820.210.85222.796.447
Immaterielle aktiver og goodwill00000000150.000
Finansielle anlægsaktiver000000000
Materielle aktiver3.617.7353.478.8701.991.8932.133.6972.172.2402.536.534152.942142.954336.976
Langfristede aktiver3.617.7353.478.8701.991.8932.133.6972.172.2402.536.534152.942142.954486.976
Aktiver53.120.21841.857.60135.918.22443.590.77841.786.12036.829.05625.213.83020.353.80623.283.423
Aktiver
16.02.2024
Passiver
16.02.2024
Årsrapport
2023
16.02.2024
2022
06.02.2023
2021
04.02.2022
2020
05.02.2021
2019
22.04.2020
2018
01.04.2019
2017
09.05.2018
2016
11.04.2017
2015
25.04.2016
Forslag til udbytte00010.000.00000000
Egenkapital27.687.62923.011.57916.662.32422.279.76818.963.28215.679.87512.248.4239.688.9097.404.789
Hensatte forpligtelser3.42200000000
Langfristet gæld til banker000000000
Anden langfristet gæld000177.8350000
Leverandører af varer og tjenesteydelser12.065.9806.820.6805.284.1919.184.27310.407.2738.913.3244.831.5752.092.9551.502.684
Kortfristede forpligtelser20.599.37514.187.17014.736.99016.923.91118.382.05817.003.1808.929.5516.707.69115.878.634
Gældsforpligtelser25.429.16718.846.02219.255.90021.311.01022.822.83821.149.18112.965.40710.664.89715.878.634
Forpligtelser25.429.16718.846.02219.255.90021.311.01022.822.83821.149.18112.965.40710.664.89715.878.634
Passiver53.120.21841.857.60135.918.22443.590.77841.786.12036.829.05625.213.83020.353.80623.283.423
Passiver
16.02.2024
Nøgletal
16.02.2024
Årsrapport
2023
16.02.2024
2022
06.02.2023
2021
04.02.2022
2020
05.02.2021
2019
22.04.2020
2018
01.04.2019
2017
09.05.2018
2016
11.04.2017
2015
25.04.2016
Afkastningsgrad 10,9 %19,3 %16,0 %10,3 %11,1 %12,8 %13,8 %16,3 %15,2 %
Dækningsgrad Na.Na.Na.Na.Na.Na.Na.Na.Na.
Resultatgrad Na.Na.Na.Na.Na.Na.Na.Na.3,2 %
Varelagerets omsætningshastighed Na.Na.Na.Na.Na.Na.Na.Na.5,0
Egenkapitals-forretning 16,9 %27,6 %26,3 %14,9 %17,3 %21,9 %20,9 %23,6 %30,8 %
Payout-ratio Na.Na.Na.301,5 %Na.Na.Na.Na.Na.
Gældsdæknings-nøgletal 1.959,6 %2.192,4 %1.617,4 %1.368,1 %1.143,2 %1.555,1 %1.286,3 %750,8 %610,1 %
Soliditestgrad 52,1 %55,0 %46,4 %51,1 %45,4 %42,6 %48,6 %47,6 %31,8 %
Likviditetsgrad 240,3 %270,5 %230,2 %245,0 %Na.201,7 %280,7 %301,3 %143,6 %
Resultat
16.02.2024
Gæld
16.02.2024
Årsrapport
16.02.2024
Nyeste:01.01.2023- 31.12.2023(offentliggjort: 16.02.2024)
Information om virksomhedens regnskabsklasse:The annual report for JAMAS A/S has been presented in accordance with the Danish Financial Statements Act regulations concerning reporting class B enterprises. Furthermore, the company has decided to comply with certain rules applying to reporting class C enterprises. The accounting policies are unchanged from last year, and the annual report is presented in DKK.
Beretning
16.02.2024
Dato for ledelsens godkendelse af årsrapporten:2024-02-15
Statement by Management on the annual report
Identifikation af den godkendte årsrapport:Today, the board of directors and the managing director have presented the annual report of JAMAS A/S for the financial year 2023.
Management's review
Beskrivelse af virksomhedens væsentligste aktiviteter:The principal activities of the company The mail activities for the company are primarily sale and repair of construction machinery, crane and lifting equipment, hydraulics and blacksmidt work in Denmark, with limited activities outside Denmark. The company has distribution of Develon Construction equipment i Denmark including sales of spare parts and repair, and sale of second hand machinery nationally and internationally. Furthermore the company offers sale of equipment to construction machinery such as GPS systems, digging equipment and degration, crushing and sorting equipment in the environmental sector. The company has workshops on Zealand (Kalundborg) and offers to service the customers with mobile technicians in well equipped service vehicles. The employees in the company are upgrated regurlarly with the latest continuing education within the Doosan product range sa well as welding certificates and elektro hydraulics and engines.