JS MEDIA TOOLS A/S
CVR number: 31770181
Aros Allé 1, 8000 Aarhus C
hello@jsworldmedia.com
tel: 87325000
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 12 648.15 | 33 442.62 | 59 541.79 | 47 774.39 | 18 211.15 |
| Employee benefit expenses | -6 028.64 | ||||
| Total depreciation | - 171.60 | -46.01 | |||
| EBIT | 6 447.90 | 33 442.62 | 59 541.79 | 47 774.39 | 18 165.14 |
| Other financial income | 2.93 | 14.23 | 480.35 | 960.38 | 1 075.81 |
| Other financial expenses | - 149.72 | - 167.59 | - 440.84 | -6.06 | - 907.90 |
| Pre-tax profit | 6 301.11 | 33 289.26 | 59 581.30 | 48 728.72 | 18 333.05 |
| Income taxes | -1 386.30 | -7 323.55 | -13 165.45 | -10 727.50 | -4 033.40 |
| Net earnings | 4 914.81 | 25 965.71 | 46 415.85 | 38 001.22 | 14 299.64 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Development expenditure | 1 819.60 | ||||
| Intangible rights | 844.42 | ||||
| Intangible assets total | 2 664.02 | ||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 5 440.37 | 11 497.60 | 27 114.96 | 14 162.48 | 13 007.04 |
| Prepayments and accrued income | 194.06 | 87.60 | 83.96 | 120.83 | 121.07 |
| Current other receivables | 569.33 | 272.03 | 197.67 | 634.31 | |
| Current deferred tax assets | 35.10 | 26.40 | 149.86 | 15.10 | |
| Short term receivables total | 6 238.86 | 11 883.63 | 27 348.78 | 14 496.08 | 13 762.42 |
| Cash and bank deposits | 12 960.25 | 31 351.93 | 105.32 | 148.04 | 207.62 |
| Cash and cash equivalents | 12 960.25 | 31 351.93 | 105.32 | 148.04 | 207.62 |
| Balance sheet total (assets) | 19 199.11 | 43 235.56 | 27 454.10 | 14 644.11 | 16 634.06 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 600.00 | 600.00 | 600.00 | 600.00 | 600.00 |
| Shares repurchased | 29 500.00 | 21 800.00 | 9 000.00 | 5 000.00 | |
| Other reserves | 1 819.60 | ||||
| Retained earnings | -1 069.36 | -25 654.54 | -46 389.83 | -37 973.99 | -13 792.37 |
| Profit of the financial year | 4 914.81 | 25 965.71 | 46 415.85 | 38 001.22 | 14 299.64 |
| Shareholders equity total | 4 445.46 | 30 411.17 | 22 426.01 | 9 627.24 | 7 926.88 |
| Provisions | 406.85 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 56.52 | 10.00 | 366.01 | 81.72 | 155.02 |
| Current owed to group member | 12 886.50 | 5 399.55 | 3 373.16 | 1 418.96 | 4 533.86 |
| Short-term deferred tax liabilities | 1 310.63 | 7 314.85 | 1 088.91 | 3 516.20 | 3 611.45 |
| Other non-interest bearing current liabilities | 500.00 | 100.00 | 200.00 | ||
| Current liabilities total | 14 753.66 | 12 824.40 | 5 028.09 | 5 016.88 | 8 300.33 |
| Balance sheet total (liabilities) | 19 199.11 | 43 235.56 | 27 454.10 | 14 644.11 | 16 634.06 |
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