J2 Electronics ApS — Credit Rating and Financial Key Figures
CVR number: 39684373
Nordre Fovrfeldvej 44, 6710 Esbjerg V
info@j2.dk
tel: 70221955
www.j2.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 794.93 | 1 416.60 | 2 039.43 | 1 784.24 | 1 886.24 |
| Employee benefit expenses | - 548.45 | - 532.34 | - 630.05 | - 567.70 | - 573.83 |
| Total depreciation | - 335.50 | - 335.50 | - 335.50 | - 329.43 | -89.46 |
| EBIT | 910.98 | 548.75 | 1 073.87 | 887.11 | 1 222.94 |
| Other financial income | 0.34 | 12.88 | |||
| Other financial expenses | -8.21 | -8.94 | -12.32 | -9.93 | -2.95 |
| Pre-tax profit | 903.12 | 539.81 | 1 061.55 | 877.18 | 1 232.87 |
| Income taxes | - 208.44 | - 128.49 | - 233.65 | - 193.87 | - 272.78 |
| Net earnings | 694.67 | 411.32 | 827.90 | 683.30 | 960.09 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Goodwill | 864.00 | 576.00 | 288.00 | ||
| Intangible assets total | 864.00 | 576.00 | 288.00 | ||
| Machinery and equipment | 142.51 | 95.01 | 47.50 | 447.33 | 357.86 |
| Tangible assets total | 142.51 | 95.01 | 47.50 | 447.33 | 357.86 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 154.98 | 179.70 | 198.95 | 168.17 | 154.69 |
| Inventories total | 154.98 | 179.70 | 198.95 | 168.17 | 154.69 |
| Current trade debtors | 655.94 | 195.23 | 442.47 | 405.76 | 292.15 |
| Current amounts owed by group member comp. | 34.83 | ||||
| Prepayments and accrued income | 10.33 | 18.56 | 19.78 | ||
| Current other receivables | 23.59 | 50.04 | 137.68 | ||
| Current deferred tax assets | 91.46 | 0.13 | |||
| Short term receivables total | 666.27 | 305.25 | 466.05 | 455.93 | 484.44 |
| Cash and bank deposits | 1 063.88 | 1 089.49 | 1 523.63 | 1 245.89 | 1 770.88 |
| Cash and cash equivalents | 1 063.88 | 1 089.49 | 1 523.63 | 1 245.89 | 1 770.88 |
| Balance sheet total (assets) | 2 891.65 | 2 245.45 | 2 524.14 | 2 317.32 | 2 767.87 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 700.00 | 400.00 | 1 000.00 | 800.00 | 1 000.00 |
| Retained earnings | 793.35 | 1 088.02 | 499.34 | 527.24 | 210.54 |
| Profit of the financial year | 694.67 | 411.32 | 827.90 | 683.30 | 960.09 |
| Shareholders equity total | 2 238.02 | 1 949.34 | 2 377.24 | 2 060.54 | 2 220.63 |
| Provisions | 194.00 | 130.00 | 57.00 | 37.00 | 37.24 |
| Non-current liabilities total | |||||
| Current trade creditors | 181.80 | 60.35 | 9.09 | 176.04 | 198.39 |
| Current owed to participating | 0.06 | ||||
| Current owed to group member | 22.75 | ||||
| Short-term deferred tax liabilities | 169.72 | 22.75 | 272.54 | ||
| Other non-interest bearing current liabilities | 108.11 | 105.76 | 58.06 | 20.99 | 39.01 |
| Current liabilities total | 459.63 | 166.11 | 89.90 | 219.78 | 510.00 |
| Balance sheet total (liabilities) | 2 891.65 | 2 245.45 | 2 524.14 | 2 317.32 | 2 767.87 |
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