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Javacon ApS — Credit Rating and Financial Key Figures
CVR number: 41995408
Aprilvej 15, 2860 Søborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 382.15 | 763.61 | 1 243.30 | 585.89 | 608.48 |
| Employee benefit expenses | - 311.00 | - 694.85 | - 705.69 | - 604.20 | - 604.56 |
| EBIT | 71.15 | 68.76 | 537.61 | -18.31 | 3.92 |
| Other financial expenses | -0.60 | -1.44 | |||
| Pre-tax profit | 70.55 | 67.32 | 537.61 | -18.31 | 3.92 |
| Income taxes | -15.67 | -14.81 | - 118.28 | 4.03 | -0.86 |
| Net earnings | 54.89 | 52.51 | 419.34 | -14.28 | 3.06 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 127.74 | 84.80 | 68.90 | 41.64 | 179.14 |
| Current amounts owed by group member comp. | 1.00 | ||||
| Current deferred tax assets | 4.03 | 3.17 | |||
| Short term receivables total | 128.74 | 84.80 | 68.90 | 45.67 | 182.31 |
| Cash and bank deposits | 44.15 | 74.04 | 676.87 | 158.12 | 59.23 |
| Cash and cash equivalents | 44.15 | 74.04 | 676.87 | 158.12 | 59.23 |
| Balance sheet total (assets) | 172.89 | 158.84 | 745.77 | 203.80 | 241.53 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 54.00 | 50.00 | 422.00 | ||
| Retained earnings | -54.00 | -49.12 | - 418.61 | 0.73 | -13.55 |
| Profit of the financial year | 54.89 | 52.51 | 419.34 | -14.28 | 3.06 |
| Shareholders equity total | 94.88 | 93.40 | 462.73 | 26.45 | 29.51 |
| Non-current liabilities total | |||||
| Current trade creditors | 0.07 | ||||
| Current owed to group member | 0.67 | 0.48 | 118.75 | 118.75 | |
| Short-term deferred tax liabilities | 15.67 | 14.81 | 118.28 | ||
| Other non-interest bearing current liabilities | 62.33 | 49.97 | 164.28 | 58.59 | 93.20 |
| Current liabilities total | 78.00 | 65.45 | 283.04 | 177.35 | 212.03 |
| Balance sheet total (liabilities) | 172.89 | 158.84 | 745.77 | 203.80 | 241.53 |
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