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Jonas Olesen - Digital Marketing ApS — Credit Rating and Financial Key Figures
CVR number: 36552603
Jyllandsvej 7, 2000 Frederiksberg
Jonas@jo-ivs.com
tel: 26741729
www.jonasolesen.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 482.11 | 432.03 | 445.67 | 491.47 | 542.10 |
| Employee benefit expenses | - 484.85 | - 446.70 | - 435.45 | - 485.65 | - 519.87 |
| EBIT | -2.74 | -14.67 | 10.22 | 5.82 | 22.22 |
| Other financial income | 3.20 | ||||
| Other financial expenses | 0.33 | -0.72 | -0.24 | -0.32 | -0.01 |
| Pre-tax profit | 0.79 | -15.39 | 9.98 | 5.50 | 22.21 |
| Income taxes | -1.69 | 0.84 | -6.10 | -3.46 | -7.69 |
| Net earnings | -0.90 | -14.55 | 3.88 | 2.04 | 14.53 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 1.25 | 1.25 | 1.25 | 1.25 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 7.19 | 16.25 | 41.13 | 40.59 | 41.13 |
| Current other receivables | 44.99 | 9.85 | 9.85 | 9.85 | 9.85 |
| Current deferred tax assets | 6.68 | 7.52 | 1.42 | ||
| Short term receivables total | 58.86 | 33.62 | 52.39 | 50.44 | 50.98 |
| Cash and bank deposits | 118.73 | 75.78 | 72.64 | 82.65 | 110.32 |
| Cash and cash equivalents | 118.73 | 75.78 | 72.64 | 82.65 | 110.32 |
| Balance sheet total (assets) | 177.58 | 110.65 | 126.28 | 134.34 | 162.55 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 10.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 34.12 | 3.35 | -11.20 | -7.32 | -5.28 |
| Profit of the financial year | -0.90 | -14.55 | 3.88 | 2.04 | 14.53 |
| Shareholders equity total | 43.21 | 28.80 | 32.68 | 34.72 | 49.25 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 |
| Current owed to participating | 6.22 | 8.30 | 7.58 | 7.02 | |
| Short-term deferred tax liabilities | 2.05 | 7.52 | |||
| Other non-interest bearing current liabilities | 132.37 | 73.63 | 83.30 | 88.00 | 96.76 |
| Current liabilities total | 134.37 | 81.85 | 93.60 | 99.63 | 113.31 |
| Balance sheet total (liabilities) | 177.58 | 110.65 | 126.28 | 134.34 | 162.55 |
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