JAKON A/S — Credit Rating and Financial Key Figures
CVR number: 83955716
Baltorpbakken 9, 2750 Ballerup
tel: 44830200
Income statement (mDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 890.06 | 905.14 | 1 076.99 | 1 137.29 | 1 383.91 |
| Other operating income | 4.53 | 5.39 | |||
| Costs of manufacturing | - 964.31 | -1 186.83 | |||
| Gross profit | 124.14 | 161.11 | 164.26 | 172.98 | 197.08 |
| Costs of management | - 113.04 | - 119.78 | |||
| Costs of distribution | -0.20 | -0.27 | |||
| Wages and salaries | - 228.61 | - 252.92 | |||
| Social security expenses | -34.07 | -39.27 | |||
| EBIT | 40.02 | 68.89 | 62.70 | 64.27 | 82.42 |
| Other financial income | 12.01 | 5.28 | |||
| Other financial expenses | -0.15 | -1.68 | |||
| Net income from associates (fin.) | 3.82 | -0.84 | |||
| Pre-tax profit | 37.02 | 57.00 | 65.89 | 79.95 | 85.19 |
| Income taxes | -16.83 | -19.08 | |||
| Net earnings | 37.02 | 57.00 | 65.89 | 63.12 | 66.11 |
Assets (mDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 1.97 | 1.47 | |||
| Machinery and equipment | 7.55 | 5.42 | |||
| Tangible assets total | 9.52 | 6.89 | |||
| Holdings in group member companies | 79.37 | 75.78 | |||
| Investments total | 371.42 | 424.90 | 420.01 | 79.97 | 76.38 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 226.06 | 255.85 | |||
| Current amounts owed by group member comp. | 58.14 | 69.85 | |||
| Prepayments and accrued income | 0.76 | 4.55 | |||
| Current other receivables | 49.34 | 19.07 | |||
| Short term receivables total | 334.30 | 349.33 | |||
| Other current investments | 38.66 | 48.54 | |||
| Cash and bank deposits | 16.12 | 53.81 | |||
| Cash and cash equivalents | 54.78 | 102.35 | |||
| Balance sheet total (assets) | 371.42 | 424.90 | 420.01 | 478.57 | 534.95 |
Equity and liabilities (mDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 126.63 | 145.30 | 161.19 | 5.00 | 5.00 |
| Shares repurchased | 35.00 | 50.00 | |||
| Retained earnings | -37.02 | -57.00 | -65.89 | 71.19 | 84.31 |
| Profit of the financial year | 37.02 | 57.00 | 65.89 | 63.12 | 66.11 |
| Shareholders equity total | 126.63 | 145.30 | 161.19 | 174.31 | 205.43 |
| Provisions | 34.25 | 49.37 | |||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.01 | ||||
| Advances received | 65.41 | 70.29 | |||
| Current trade creditors | 142.59 | 152.84 | |||
| Current owed to group member | 2.94 | 7.48 | |||
| Short-term deferred tax liabilities | 15.11 | 4.12 | |||
| Other non-interest bearing current liabilities | 43.96 | 45.41 | |||
| Current liabilities total | 270.01 | 280.16 | |||
| Balance sheet total (liabilities) | 126.63 | 145.30 | 161.19 | 478.57 | 534.95 |
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