JOINT ACTION A/S — Credit Rating and Financial Key Figures
CVR number: 26335221
Frederiksgade 34, 8000 Aarhus C
invoice@joint-action.dk
tel: 70605097
www.joint-action.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 704.78 | -97.23 | 709.08 | 1 606.77 | 2 617.80 |
| Employee benefit expenses | -1 278.59 | -1 245.98 | |||
| Total depreciation | -1 393.92 | -1 741.51 | -1 019.75 | ||
| EBIT | - 704.78 | -97.23 | - 684.84 | -1 413.34 | 352.07 |
| Other financial income | 48.33 | 48.68 | 14.66 | 0.00 | |
| Other financial expenses | -75.17 | -79.46 | -40.51 | - 456.77 | - 344.79 |
| Net income from associates (fin.) | - 734.00 | 1 411.86 | |||
| Pre-tax profit | - 731.62 | - 862.01 | 701.17 | -1 870.11 | 7.29 |
| Income taxes | 240.83 | - 240.83 | |||
| Net earnings | - 731.62 | - 862.01 | 942.00 | -2 110.93 | 7.29 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Development expenditure | 7 188.73 | 5 670.82 | 4 917.17 | ||
| Intangible assets total | 7 188.73 | 5 670.82 | 4 917.17 | ||
| Tangible assets total | |||||
| Holdings in group member companies | 500.00 | 1 550.00 | 1 572.14 | 1 572.14 | 1 572.14 |
| Investments total | 500.00 | 1 550.00 | 1 572.14 | 1 572.14 | 1 572.14 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 337.23 | 0.90 | |||
| Current other receivables | 35.94 | ||||
| Current deferred tax assets | 724.00 | 240.83 | |||
| Short term receivables total | 1 061.23 | 276.77 | 0.90 | ||
| Cash and bank deposits | 6.40 | 434.61 | 188.05 | 56.47 | 132.93 |
| Cash and cash equivalents | 6.40 | 434.61 | 188.05 | 56.47 | 132.93 |
| Balance sheet total (assets) | 1 567.63 | 1 984.61 | 9 225.69 | 7 300.33 | 6 622.24 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 1 000.00 | 1 267.80 | 1 267.80 | 1 267.80 | 1 267.80 |
| Other reserves | 445.29 | 500.18 | 548.51 | ||
| Retained earnings | -1 031.14 | 379.66 | - 927.64 | -40.52 | -2 199.79 |
| Profit of the financial year | - 731.62 | - 862.01 | 942.00 | -2 110.93 | 7.29 |
| Shareholders equity total | - 762.75 | 785.46 | 1 727.46 | - 383.48 | - 376.19 |
| Non-current liabilities total | |||||
| Current trade creditors | 14.20 | 14.20 | 15.27 | 16.21 | 28.07 |
| Current owed to participating | 1 566.81 | 735.27 | 772.03 | ||
| Current owed to group member | 6 261.26 | 6 962.75 | 5 988.91 | ||
| Short-term deferred tax liabilities | 724.00 | ||||
| Other non-interest bearing current liabilities | 25.37 | 449.68 | 449.67 | 704.84 | 981.44 |
| Current liabilities total | 2 330.38 | 1 199.15 | 7 498.23 | 7 683.81 | 6 998.43 |
| Balance sheet total (liabilities) | 1 567.63 | 1 984.61 | 9 225.69 | 7 300.33 | 6 622.24 |
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