JA Marketing Management ApS — Credit Rating and Financial Key Figures
CVR number: 29626472
Tavlundvej 4, Lind 7400 Herning
kontakt@maskinnet.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 80.81 | 71.41 | 28.96 | 39.31 | 20.41 |
| Employee benefit expenses | -4.05 | -6.50 | |||
| EBIT | 76.76 | 64.91 | 28.96 | 39.31 | 20.41 |
| Other financial income | 0.00 | 1.92 | 1.41 | ||
| Other financial expenses | -0.71 | -1.79 | -0.24 | -0.01 | |
| Pre-tax profit | 76.05 | 63.12 | 28.72 | 41.23 | 21.82 |
| Income taxes | -16.72 | -13.88 | -6.31 | -9.06 | -4.80 |
| Net earnings | 59.33 | 49.24 | 22.41 | 32.17 | 17.02 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 53.78 | 7.88 | |||
| Current amounts owed by group member comp. | 91.43 | 18.69 | 160.00 | 160.00 | |
| Current other receivables | 47.87 | 3.92 | 11.57 | ||
| Short term receivables total | 91.43 | 18.69 | 101.65 | 171.80 | 171.57 |
| Cash and bank deposits | 211.87 | 281.58 | 122.09 | 78.21 | 126.77 |
| Cash and cash equivalents | 211.87 | 281.58 | 122.09 | 78.21 | 126.77 |
| Balance sheet total (assets) | 303.30 | 300.27 | 223.74 | 250.01 | 298.34 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 60.00 | 105.00 | |||
| Retained earnings | -3.49 | -49.16 | 0.08 | 22.49 | 54.66 |
| Profit of the financial year | 59.33 | 49.24 | 22.41 | 32.17 | 17.02 |
| Shareholders equity total | 240.84 | 230.08 | 147.49 | 179.66 | 196.68 |
| Non-current liabilities total | |||||
| Advances received | 16.20 | 36.27 | 30.10 | 15.49 | |
| Current trade creditors | 5.00 | 5.00 | 67.50 | ||
| Short-term deferred tax liabilities | 29.46 | 30.60 | 20.20 | 9.06 | 4.80 |
| Other non-interest bearing current liabilities | 33.00 | 23.39 | 14.79 | 26.19 | 13.88 |
| Current liabilities total | 62.46 | 70.19 | 76.25 | 70.35 | 101.66 |
| Balance sheet total (liabilities) | 303.30 | 300.27 | 223.74 | 250.01 | 298.34 |
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