JJNET.DK A/S — Credit Rating and Financial Key Figures
CVR number: 33647026
Åsvinget 5, 9800 Hjørring
kontakt@jjnet.dk
tel: 51558966
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 648.28 | 2 434.09 | 2 794.41 | 3 160.59 | 2 667.80 |
| Employee benefit expenses | -2 287.83 | -2 309.00 | -2 118.27 | -2 484.96 | -2 576.88 |
| EBIT | 360.46 | 125.09 | 676.15 | 675.62 | 90.92 |
| Other financial income | 10.10 | 9.94 | 11.97 | 27.10 | 9.92 |
| Other financial expenses | -5.56 | -8.61 | -13.39 | -7.39 | -0.45 |
| Pre-tax profit | 364.99 | 126.42 | 674.73 | 695.33 | 100.39 |
| Income taxes | -80.64 | -27.81 | - 149.42 | - 153.13 | -23.37 |
| Net earnings | 284.35 | 98.61 | 525.31 | 542.20 | 77.02 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 132.28 | 113.08 | 107.33 | 104.37 | 100.82 |
| Inventories total | 132.28 | 113.08 | 107.33 | 104.37 | 100.82 |
| Current trade debtors | 120.87 | 391.52 | 60.69 | 62.91 | 125.35 |
| Current amounts owed by group member comp. | 564.12 | 103.31 | 1 287.47 | 165.09 | |
| Current other receivables | 190.89 | 0.00 | |||
| Short term receivables total | 684.99 | 685.72 | 1 348.16 | 228.00 | 125.35 |
| Cash and bank deposits | 1 149.66 | 1 076.14 | 701.89 | 1 432.24 | 1 343.97 |
| Cash and cash equivalents | 1 149.66 | 1 076.14 | 701.89 | 1 432.24 | 1 343.97 |
| Balance sheet total (assets) | 1 966.93 | 1 874.94 | 2 157.39 | 1 764.62 | 1 570.13 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 500.00 | 1 000.00 | 250.00 | 100.00 | |
| Retained earnings | 233.15 | 517.50 | - 383.89 | - 108.59 | 333.61 |
| Profit of the financial year | 284.35 | 98.61 | 525.31 | 542.20 | 77.02 |
| Shareholders equity total | 1 517.50 | 1 116.11 | 1 641.41 | 1 183.61 | 1 010.63 |
| Non-current other liabilities | 33.00 | ||||
| Non-current liabilities total | 33.00 | ||||
| Current trade creditors | 12.00 | 12.00 | 22.00 | 22.00 | 22.00 |
| Current owed to group member | 153.13 | ||||
| Short-term deferred tax liabilities | 72.85 | 27.81 | 149.42 | 153.13 | 23.37 |
| Other non-interest bearing current liabilities | 364.58 | 686.02 | 344.55 | 405.87 | 360.99 |
| Current liabilities total | 449.43 | 725.83 | 515.97 | 581.00 | 559.50 |
| Balance sheet total (liabilities) | 1 966.93 | 1 874.94 | 2 157.39 | 1 764.62 | 1 570.13 |
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