JANSSON KOMMUNIKATION A/S — Credit Rating and Financial Key Figures
CVR number: 23452715
Dianavej 13, 7100 Vejle
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 36 685.00 | 32 574.00 | 24 312.00 | 19 980.55 | 17 482.47 |
| Employee benefit expenses | -18 422.68 | -16 738.35 | |||
| Total depreciation | -16.01 | ||||
| EBIT | 8 233.00 | 2 104.00 | 159.00 | 1 541.86 | 744.12 |
| Other financial income | 103.67 | 85.92 | |||
| Other financial expenses | -17.50 | -9.19 | |||
| Pre-tax profit | 6 407.00 | 1 593.00 | 121.00 | 1 628.03 | 820.85 |
| Income taxes | - 358.26 | - 180.79 | |||
| Net earnings | 6 407.00 | 1 593.00 | 121.00 | 1 269.76 | 640.06 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 28 654.00 | 21 236.00 | 19 917.00 | ||
| Non-current other receivables | 521.62 | 169.89 | |||
| Long term receivables total | 521.62 | 169.89 | |||
| Finished products/goods | 201.44 | ||||
| Inventories total | 201.44 | ||||
| Current trade debtors | 8 590.87 | 7 419.61 | |||
| Current amounts owed by group member comp. | 6 925.16 | 8 830.53 | |||
| Prepayments and accrued income | 391.21 | 540.50 | |||
| Current other receivables | 782.70 | 527.03 | |||
| Current deferred tax assets | 100.19 | 94.69 | |||
| Short term receivables total | 16 790.13 | 17 412.36 | |||
| Cash and bank deposits | 1 462.37 | 960.69 | |||
| Cash and cash equivalents | 1 462.37 | 960.69 | |||
| Balance sheet total (assets) | 28 654.00 | 21 236.00 | 19 917.00 | 18 975.56 | 18 542.93 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 13 432.00 | 11 725.00 | 10 346.00 | 1 000.00 | 1 000.00 |
| Shares repurchased | 1 200.00 | 600.00 | |||
| Retained earnings | -6 407.00 | -1 593.00 | - 121.00 | 8 146.47 | 8 816.23 |
| Profit of the financial year | 6 407.00 | 1 593.00 | 121.00 | 1 269.76 | 640.06 |
| Shareholders equity total | 13 432.00 | 11 725.00 | 10 346.00 | 11 616.23 | 11 056.29 |
| Non-current liabilities total | |||||
| Current trade creditors | 2 662.09 | 2 313.89 | |||
| Current owed to group member | 12.68 | 166.41 | |||
| Short-term deferred tax liabilities | 425.09 | 175.29 | |||
| Other non-interest bearing current liabilities | 2 091.33 | 1 953.72 | |||
| Accruals and deferred income | 2 168.14 | 2 877.34 | |||
| Current liabilities total | 7 359.33 | 7 486.65 | |||
| Balance sheet total (liabilities) | 13 432.00 | 11 725.00 | 10 346.00 | 18 975.56 | 18 542.93 |
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