JOTUN DANMARK A/S — Credit Rating and Financial Key Figures
CVR number: 14163328
Jernet 6, 6000 Kolding
mail@jotun.dk
tel: 76303200
jotun.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 48 985.00 | 50 446.00 | 56 253.00 | 60 647.00 | 63 215.00 |
| Employee benefit expenses | -37 840.00 | -38 232.00 | |||
| Other operating expenses | -1.00 | ||||
| Total depreciation | -7 959.00 | -8 054.00 | |||
| EBIT | 10 899.00 | 11 700.00 | 15 121.00 | 14 848.00 | 16 928.00 |
| Other financial income | 102.00 | 378.00 | |||
| Other financial expenses | -1 204.00 | - 786.00 | |||
| Pre-tax profit | 8 383.00 | 8 899.00 | 11 234.00 | 13 746.00 | 16 520.00 |
| Income taxes | -3 644.00 | -3 696.00 | |||
| Net earnings | 8 383.00 | 8 899.00 | 11 234.00 | 10 102.00 | 12 824.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 7 478.00 | 4 952.00 | |||
| Machinery and equipment | 15 595.00 | 13 909.00 | |||
| Tangible assets total | 23 073.00 | 18 861.00 | |||
| Investments total | 114 223.00 | 107 894.00 | 114 922.00 | 2 839.00 | 2 970.00 |
| Long term receivables total | |||||
| Raw materials and consumables | 3.00 | 3.00 | |||
| Finished products/goods | 22 397.00 | 26 494.00 | |||
| Inventories total | 22 400.00 | 26 497.00 | |||
| Current trade debtors | 45 618.00 | 53 489.00 | |||
| Current amounts owed by group member comp. | 6 830.00 | 4 426.00 | |||
| Prepayments and accrued income | 931.00 | 1 119.00 | |||
| Current other receivables | 966.00 | 634.00 | |||
| Current deferred tax assets | 155.00 | 519.00 | |||
| Short term receivables total | 54 500.00 | 60 187.00 | |||
| Cash and bank deposits | 8 444.00 | 1 073.00 | |||
| Cash and cash equivalents | 8 444.00 | 1 073.00 | |||
| Balance sheet total (assets) | 114 223.00 | 107 894.00 | 114 922.00 | 111 256.00 | 109 588.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 22 806.00 | 31 706.00 | 32 939.00 | 3 300.00 | 3 300.00 |
| Shares repurchased | 21 500.00 | 10 000.00 | |||
| Retained earnings | -8 383.00 | -8 899.00 | -11 234.00 | 8 139.00 | 8 241.00 |
| Profit of the financial year | 8 383.00 | 8 899.00 | 11 234.00 | 10 102.00 | 12 824.00 |
| Shareholders equity total | 22 806.00 | 31 706.00 | 32 939.00 | 43 041.00 | 34 365.00 |
| Provisions | 807.00 | ||||
| Non-current leasing loans | 6 937.00 | 5 587.00 | |||
| Non-current liabilities total | 6 937.00 | 5 587.00 | |||
| Current trade creditors | 7 021.00 | 9 940.00 | |||
| Current owed to group member | 27 963.00 | 35 917.00 | |||
| Short-term deferred tax liabilities | 568.00 | 1 079.00 | |||
| Other non-interest bearing current liabilities | 25 726.00 | 21 893.00 | |||
| Current liabilities total | 61 278.00 | 68 829.00 | |||
| Balance sheet total (liabilities) | 22 806.00 | 31 706.00 | 32 939.00 | 111 256.00 | 109 588.00 |
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