J2 GROUP A/S — Credit Rating and Financial Key Figures
CVR number: 32938353
Thorndahlsvej 3, 9200 Aalborg SV
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.63 | -4.97 | -6.81 | -9.37 | -7.95 |
| EBIT | -5.63 | -4.97 | -6.81 | -9.37 | -7.95 |
| Other financial income | 51.61 | 87.95 | 96.01 | 100.24 | 106.35 |
| Other financial expenses | -47.73 | - 136.81 | - 100.72 | - 149.56 | - 167.80 |
| Net income from associates (fin.) | 4 293.99 | 10 623.08 | 7 191.18 | 4 589.22 | 2 368.83 |
| Pre-tax profit | 4 292.24 | 10 569.26 | 7 179.66 | 4 530.53 | 2 299.43 |
| Income taxes | 0.38 | 0.51 | 2.02 | 8.59 | 26.30 |
| Net earnings | 4 292.63 | 10 569.76 | 7 181.68 | 4 539.12 | 2 325.74 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 33 843.63 | 44 266.71 | 51 457.89 | 56 047.10 | 58 415.94 |
| Investments total | 33 843.63 | 44 266.71 | 51 457.89 | 56 047.10 | 58 415.94 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 971.91 | 2 359.13 | 2 454.55 | 2 602.85 | 2 808.58 |
| Current deferred tax assets | 892.15 | 826.65 | 888.01 | 872.39 | 480.60 |
| Short term receivables total | 2 864.07 | 3 185.78 | 3 342.56 | 3 475.23 | 3 289.18 |
| Cash and bank deposits | 56.46 | 1.02 | 1.01 | 0.55 | 4.13 |
| Cash and cash equivalents | 56.46 | 1.02 | 1.01 | 0.55 | 4.13 |
| Balance sheet total (assets) | 36 764.15 | 47 453.51 | 54 801.45 | 59 522.89 | 61 709.25 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 300.00 | 300.00 | 478.80 | 244.00 | |
| Other reserves | 31 205.44 | 41 428.52 | 48 619.70 | 52 980.12 | 55 577.75 |
| Retained earnings | -1 997.16 | -8 227.62 | -4 849.03 | -2 735.37 | - 809.09 |
| Profit of the financial year | 4 292.63 | 10 569.76 | 7 181.68 | 4 539.12 | 2 325.74 |
| Shareholders equity total | 34 300.90 | 44 570.67 | 51 452.35 | 55 762.66 | 57 838.40 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.50 | 3.50 | 3.50 | 6.25 | 6.25 |
| Current owed to participating | 75.37 | 78.44 | 81.63 | ||
| Current owed to group member | 1 637.68 | 2 829.24 | 3 226.25 | 3 664.04 | 3 745.64 |
| Short-term deferred tax liabilities | 822.06 | 50.10 | 43.98 | 11.50 | 37.33 |
| Current liabilities total | 2 463.25 | 2 882.84 | 3 349.10 | 3 760.22 | 3 870.85 |
| Balance sheet total (liabilities) | 36 764.15 | 47 453.51 | 54 801.45 | 59 522.89 | 61 709.25 |
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