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JEMAC Kommunikation ApS — Credit Rating and Financial Key Figures
CVR number: 35664106
Forskerparken 10, 5230 Odense M
jemac@jemac.dk
tel: 21283409
www.jemac.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 478.42 | 1 588.59 | 1 622.83 | 904.39 | 1 643.99 |
| Employee benefit expenses | - 657.96 | - 631.32 | - 723.82 | - 633.89 | - 727.41 |
| EBIT | 820.46 | 957.27 | 899.01 | 270.50 | 916.58 |
| Other financial income | 0.28 | 15.24 | 38.36 | 33.64 | |
| Other financial expenses | -7.80 | -18.98 | -2.63 | -2.00 | -2.16 |
| Pre-tax profit | 812.66 | 938.57 | 911.62 | 306.86 | 948.06 |
| Income taxes | - 200.51 | - 237.03 | - 216.24 | -92.15 | - 236.11 |
| Net earnings | 612.15 | 701.54 | 695.38 | 214.71 | 711.95 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 69.37 | 73.43 | 182.84 | 42.50 | 228.11 |
| Current amounts owed by group member comp. | 212.06 | 536.03 | 434.96 | ||
| Prepayments and accrued income | 0.54 | 7.50 | |||
| Current other receivables | 9.55 | 0.10 | 0.56 | ||
| Short term receivables total | 78.92 | 73.97 | 402.39 | 578.63 | 663.63 |
| Cash and bank deposits | 1 839.31 | 2 032.59 | 1 888.15 | 543.25 | 1 154.49 |
| Cash and cash equivalents | 1 839.31 | 2 032.59 | 1 888.15 | 543.25 | 1 154.49 |
| Balance sheet total (assets) | 1 918.23 | 2 106.55 | 2 290.54 | 1 121.88 | 1 818.12 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 364.40 | 215.00 | 1 000.00 | 300.00 | 600.00 |
| Retained earnings | - 264.65 | 132.50 | - 165.96 | 229.42 | - 155.88 |
| Profit of the financial year | 612.15 | 701.54 | 695.38 | 214.71 | 711.95 |
| Shareholders equity total | 761.90 | 1 099.04 | 1 579.42 | 794.13 | 1 206.08 |
| Provisions | 1.65 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 100.25 | 110.10 | 99.55 | 28.60 | 24.68 |
| Current owed to participating | 59.15 | 52.89 | 50.66 | 45.62 | 39.71 |
| Current owed to group member | 112.98 | 305.89 | |||
| Short-term deferred tax liabilities | 200.51 | 245.49 | 214.59 | 93.80 | 236.11 |
| Other non-interest bearing current liabilities | 683.44 | 293.13 | 344.67 | 159.74 | 311.55 |
| Current liabilities total | 1 156.33 | 1 007.51 | 709.47 | 327.76 | 612.04 |
| Balance sheet total (liabilities) | 1 918.23 | 2 106.55 | 2 290.54 | 1 121.88 | 1 818.12 |
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