JANSSON KOMMUNIKATION A/S — Credit Rating and Financial Key Figures
CVR number: 23452715
Dianavej 13, 7100 Vejle
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 40 230.00 | 36 685.00 | 32 574.00 | 24 312.27 | 19 980.55 |
| Employee benefit expenses | -24 120.06 | -18 422.68 | |||
| Total depreciation | -32.88 | -16.01 | |||
| EBIT | 8 038.00 | 8 233.00 | 2 104.00 | 159.33 | 1 541.86 |
| Other financial income | 26.96 | 103.67 | |||
| Other financial expenses | -29.71 | -17.50 | |||
| Pre-tax profit | 6 247.00 | 6 407.00 | 1 593.00 | 156.58 | 1 628.03 |
| Income taxes | -35.11 | - 358.26 | |||
| Net earnings | 6 247.00 | 6 407.00 | 1 593.00 | 121.47 | 1 269.76 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 16.01 | ||||
| Tangible assets total | 16.01 | ||||
| Investments total | 31 268.00 | 28 654.00 | 21 236.00 | ||
| Non-current other receivables | 263.62 | 521.62 | |||
| Long term receivables total | 263.62 | 521.62 | |||
| Finished products/goods | 838.47 | 201.44 | |||
| Inventories total | 838.47 | 201.44 | |||
| Current trade debtors | 9 162.11 | 8 590.87 | |||
| Current amounts owed by group member comp. | 5 941.36 | 6 925.16 | |||
| Prepayments and accrued income | 1 345.44 | 391.21 | |||
| Current other receivables | 724.06 | 782.70 | |||
| Current deferred tax assets | 33.36 | 100.19 | |||
| Short term receivables total | 17 206.32 | 16 790.13 | |||
| Cash and bank deposits | 1 592.47 | 1 462.37 | |||
| Cash and cash equivalents | 1 592.47 | 1 462.37 | |||
| Balance sheet total (assets) | 31 268.00 | 28 654.00 | 21 236.00 | 19 916.89 | 18 975.56 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 13 225.00 | 13 432.00 | 11 725.00 | 1 000.00 | 1 000.00 |
| Shares repurchased | 1 200.00 | ||||
| Retained earnings | -6 247.00 | -6 407.00 | -1 593.00 | 9 225.00 | 8 146.47 |
| Profit of the financial year | 6 247.00 | 6 407.00 | 1 593.00 | 121.47 | 1 269.76 |
| Shareholders equity total | 13 225.00 | 13 432.00 | 11 725.00 | 10 346.47 | 11 616.23 |
| Non-current liabilities total | |||||
| Current trade creditors | 2 714.14 | 2 662.09 | |||
| Current owed to group member | 18.69 | 12.68 | |||
| Short-term deferred tax liabilities | 111.98 | 425.09 | |||
| Other non-interest bearing current liabilities | 3 424.35 | 2 091.33 | |||
| Accruals and deferred income | 3 301.26 | 2 168.14 | |||
| Current liabilities total | 9 570.42 | 7 359.33 | |||
| Balance sheet total (liabilities) | 13 225.00 | 13 432.00 | 11 725.00 | 19 916.89 | 18 975.56 |
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