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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)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 184.92 | 102.15 | |||
| External services | -29.35 | -28.83 | |||
| Gross profit | 155.57 | 73.32 | 12.59 | 14.08 | 28.27 |
| Employee benefit expenses | -7.65 | ||||
| EBIT | 147.92 | 73.32 | 12.59 | 14.08 | 28.27 |
| Other financial income | 0.00 | 6.93 | 11.67 | ||
| Other financial expenses | -2.58 | -2.71 | -0.33 | -5.00 | |
| Pre-tax profit | 145.34 | 70.61 | 12.26 | 16.01 | 39.93 |
| Income taxes | -28.25 | -15.65 | -2.70 | -4.62 | 31.21 |
| Net earnings | 117.09 | 54.96 | 9.56 | 11.39 | 71.14 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 3.73 | ||||
| Current other receivables | 150.00 | 150.00 | |||
| Current deferred tax assets | 7.93 | 3.62 | 49.95 | ||
| Short term receivables total | 150.00 | 150.00 | 7.93 | 3.62 | 53.68 |
| Cash and bank deposits | 343.19 | 392.56 | 604.50 | 702.64 | 554.38 |
| Cash and cash equivalents | 343.19 | 392.56 | 604.50 | 702.64 | 554.38 |
| Balance sheet total (assets) | 493.19 | 542.56 | 612.44 | 706.25 | 608.06 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 230.97 | 348.06 | 403.02 | 412.58 | 423.97 |
| Profit of the financial year | 117.09 | 54.96 | 9.56 | 11.39 | 71.14 |
| Shareholders equity total | 428.06 | 483.02 | 492.58 | 503.97 | 575.11 |
| Non-current deferred tax liabilities | 31.98 | 15.65 | |||
| Non-current liabilities total | 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 | 33.16 | 11.92 | 37.61 | 46.66 | 32.96 |
| Current liabilities total | 33.16 | 43.89 | 119.86 | 202.28 | 32.96 |
| Balance sheet total (liabilities) | 493.19 | 542.56 | 612.44 | 706.25 | 608.06 |
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