JANSSON EL A/S — Credit Rating and Financial Key Figures
CVR number: 73289319
Dianavej 13, 7100 Vejle
el@jansson.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 53 563.00 | 60 397.00 | 62 914.00 | 59 212.82 | 59 154.64 |
| Employee benefit expenses | -56 288.49 | -55 768.10 | |||
| Total depreciation | -2 192.72 | -2 263.36 | |||
| EBIT | 2 037.00 | 2 027.00 | 609.00 | 731.61 | 1 123.17 |
| Other financial income | 198.43 | 294.53 | |||
| Other financial expenses | -0.01 | -0.09 | |||
| Pre-tax profit | 1 569.00 | 1 643.00 | 592.00 | 930.04 | 1 417.61 |
| Income taxes | - 178.72 | - 256.12 | |||
| Net earnings | 1 569.00 | 1 643.00 | 592.00 | 751.32 | 1 161.49 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 212.30 | 134.88 | |||
| Machinery and equipment | 3 888.84 | 2 598.97 | |||
| Tangible assets total | 4 101.14 | 2 733.85 | |||
| Holdings in group member companies | 2 720.07 | ||||
| Investments total | 39 069.00 | 36 211.00 | 30 895.00 | 2 720.07 | |
| Non-current loans receivable | 2.10 | 2.10 | |||
| Long term receivables total | 2.10 | 2.10 | |||
| Finished products/goods | 3 606.20 | 3 455.39 | |||
| Inventories total | 3 606.20 | 3 455.39 | |||
| Current trade debtors | 21 494.19 | 16 711.92 | |||
| Current amounts owed by group member comp. | 4.90 | 107.85 | |||
| Prepayments and accrued income | 65.49 | ||||
| Current other receivables | 2 148.90 | 2 066.53 | |||
| Current deferred tax assets | 793.54 | 336.69 | |||
| Short term receivables total | 24 441.53 | 19 288.47 | |||
| Cash and bank deposits | 4 090.34 | 16 247.74 | |||
| Cash and cash equivalents | 4 090.34 | 16 247.74 | |||
| Balance sheet total (assets) | 39 069.00 | 36 211.00 | 30 895.00 | 36 241.31 | 44 447.62 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 10 527.00 | 10 670.00 | 9 662.00 | 1 000.00 | 2 000.00 |
| Retained earnings | -1 569.00 | -1 643.00 | - 592.00 | 8 662.43 | 18 413.75 |
| Profit of the financial year | 1 569.00 | 1 643.00 | 592.00 | 751.32 | 1 161.49 |
| Shareholders equity total | 10 527.00 | 10 670.00 | 9 662.00 | 10 413.75 | 21 575.23 |
| Provisions | 1 584.60 | 2 177.41 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 10 254.88 | 3 826.38 | |||
| Current owed to group member | 5 734.68 | 6 713.06 | |||
| Other non-interest bearing current liabilities | 6 708.52 | 9 480.08 | |||
| Accruals and deferred income | 1 544.89 | 675.46 | |||
| Current liabilities total | 24 242.96 | 20 694.98 | |||
| Balance sheet total (liabilities) | 10 527.00 | 10 670.00 | 9 662.00 | 36 241.31 | 44 447.62 |
CreditReports API
- Company information
- Financial data
- Credit risk data
- All 400,000+ Danish companies
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.