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JJ KOMMUNIKATION ApS — Credit Rating and Financial Key Figures
CVR number: 31577748
Trekroner Centervej 57, Himmelev 4000 Roskilde
mj@jjkommunikation.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 6 110.18 | 6 126.97 | 6 886.90 | 6 390.13 | 6 837.80 |
| Employee benefit expenses | -5 284.11 | -6 252.65 | -6 546.15 | -6 293.46 | -6 365.54 |
| Total depreciation | -19.84 | ||||
| EBIT | 806.23 | - 125.67 | 340.76 | 96.67 | 472.26 |
| Other financial income | 14.50 | 17.78 | 22.14 | 49.91 | 1.93 |
| Other financial expenses | -22.99 | -29.44 | -20.81 | -22.73 | -28.39 |
| Pre-tax profit | 797.73 | - 137.33 | 342.08 | 123.85 | 445.80 |
| Income taxes | -6.55 | 44.61 | - 107.25 | -33.89 | - 107.72 |
| Net earnings | 791.18 | -92.73 | 234.83 | 89.96 | 338.08 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 156.99 | 163.28 | 169.82 | 173.22 | 176.70 |
| Non-current other receivables | 25.00 | 25.00 | 25.00 | 25.00 | 25.00 |
| Long term receivables total | 25.00 | 25.00 | 25.00 | 25.00 | 25.00 |
| Inventories total | |||||
| Current trade debtors | 1 251.50 | 959.14 | 864.57 | 1 003.75 | 2 100.82 |
| Current amounts owed by group member comp. | 416.47 | 439.38 | 98.93 | ||
| Prepayments and accrued income | 77.19 | 55.45 | 63.29 | 143.10 | 123.89 |
| Current other receivables | 87.50 | 176.84 | 131.41 | 411.14 | 115.50 |
| Current deferred tax assets | 210.55 | 255.15 | 147.90 | 114.01 | 7.37 |
| Short term receivables total | 2 043.21 | 1 885.95 | 1 306.10 | 1 672.00 | 2 347.58 |
| Cash and bank deposits | 449.20 | 47.37 | 582.70 | ||
| Cash and cash equivalents | 449.20 | 47.37 | 582.70 | ||
| Balance sheet total (assets) | 2 674.40 | 2 121.60 | 2 083.62 | 1 870.23 | 2 549.28 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 450.00 | 300.00 | 100.00 | 300.00 | |
| Retained earnings | 202.29 | 543.47 | 150.74 | 285.57 | 75.53 |
| Profit of the financial year | 791.18 | -92.73 | 234.83 | 89.96 | 338.08 |
| Shareholders equity total | 1 118.47 | 1 025.74 | 810.57 | 600.53 | 838.62 |
| Non-current loans from credit institutions | 75.01 | ||||
| Non-current deferred tax liabilities | 73.13 | 79.27 | 81.72 | 84.75 | |
| Non-current liabilities total | 75.01 | 73.13 | 79.27 | 81.72 | 84.75 |
| Current loans from credit institutions | 65.81 | 203.56 | |||
| Current trade creditors | 422.29 | 242.47 | 254.48 | 382.87 | 332.66 |
| Current owed to group member | 70.53 | 28.45 | |||
| Short-term deferred tax liabilities | 1.08 | ||||
| Other non-interest bearing current liabilities | 1 030.43 | 780.26 | 939.30 | 668.76 | 854.04 |
| Accruals and deferred income | 28.19 | 206.13 | |||
| Current liabilities total | 1 480.92 | 1 022.73 | 1 193.78 | 1 187.97 | 1 625.91 |
| Balance sheet total (liabilities) | 2 674.40 | 2 121.60 | 2 083.62 | 1 870.23 | 2 549.28 |
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