JOURNAL DIGITAL DANMARK ApS — Credit Rating and Financial Key Figures
CVR number: 32941915
Vestervang 6, Munkerup 3120 Dronningmølle
info@journaldigital.dk
tel: 93850020
www.journaldigital.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 564.70 | 184.92 | 102.15 | ||
| External services | -42.94 | -29.35 | -28.83 | ||
| Gross profit | 521.76 | 155.57 | 73.32 | 12.59 | 14.08 |
| Employee benefit expenses | - 464.15 | -7.65 | |||
| EBIT | 57.61 | 147.92 | 73.32 | 12.59 | 14.08 |
| Other financial income | 0.00 | 6.93 | |||
| Other financial expenses | -0.09 | -2.58 | -2.71 | -0.33 | -5.00 |
| Pre-tax profit | 57.52 | 145.34 | 70.61 | 12.26 | 16.01 |
| Income taxes | -12.65 | -28.25 | -15.65 | -2.70 | -4.62 |
| Net earnings | 44.87 | 117.09 | 54.96 | 9.56 | 11.39 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 150.00 | 150.00 | |||
| Current deferred tax assets | 7.93 | 3.62 | |||
| Short term receivables total | 150.00 | 150.00 | 7.93 | 3.62 | |
| Cash and bank deposits | 512.44 | 343.19 | 392.56 | 604.50 | 702.64 |
| Cash and cash equivalents | 512.44 | 343.19 | 392.56 | 604.50 | 702.64 |
| Balance sheet total (assets) | 512.44 | 493.19 | 542.56 | 612.44 | 706.25 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 186.11 | 230.97 | 348.06 | 403.02 | 412.58 |
| Profit of the financial year | 44.87 | 117.09 | 54.96 | 9.56 | 11.39 |
| Shareholders equity total | 310.97 | 428.06 | 483.02 | 492.58 | 503.97 |
| Non-current deferred tax liabilities | 12.65 | 31.98 | 15.65 | ||
| Non-current liabilities total | 12.65 | 31.98 | 15.65 | ||
| Current owed to group member | 79.56 | 155.63 | |||
| Short-term deferred tax liabilities | 31.98 | 2.70 | |||
| Other non-interest bearing current liabilities | 188.81 | 33.16 | 11.92 | 37.61 | 46.66 |
| Current liabilities total | 188.81 | 33.16 | 43.89 | 119.86 | 202.28 |
| Balance sheet total (liabilities) | 512.44 | 493.19 | 542.56 | 612.44 | 706.25 |
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