J.S. REKLAME. ÅRHUS ApS — Credit Rating and Financial Key Figures
CVR number: 70990210
Randersvej 2 C, 8600 Silkeborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
External services | - 225.00 | 2.50 | -27.38 | -25.27 | -36.35 |
Gross profit | - 225.00 | 2.50 | -27.38 | -25.27 | -36.35 |
EBIT | - 225.00 | 2.50 | -27.38 | -25.27 | -36.35 |
Other financial income | 4 606.00 | 5 130.64 | 10.18 | 436.12 | 5 729.74 |
Other financial expenses | -7 720.00 | -9 280.39 | -86.64 | -0.31 | -0.03 |
Net income from associates (fin.) | 4 729 424.00 | ||||
Pre-tax profit | 4 726 085.00 | -4 147.25 | - 103.83 | 410.53 | 5 693.37 |
Income taxes | - 599.00 | 984.28 | 24.88 | - 448.52 | |
Net earnings | 4 725 486.00 | -3 162.97 | -78.96 | 410.53 | 5 244.85 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Current amounts owed by group member comp. | 13 171.11 | 22 765.08 | 23 181.23 | 178 882.86 | |
Current other receivables | 1 355 625.00 | ||||
Current deferred tax assets | 9 736.67 | 24.87 | 16.54 | ||
Short term receivables total | 1 355 625.00 | 22 907.79 | 22 789.95 | 23 197.76 | 178 882.86 |
Balance sheet total (assets) | 1 355 625.00 | 22 907.79 | 22 789.95 | 23 197.76 | 178 882.86 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 |
Shares repurchased | 177 000.00 | ||||
Retained earnings | -4 700 475.00 | 25 010.76 | 21 847.79 | 21 768.83 | -4 820.64 |
Profit of the financial year | 4 725 486.00 | -3 162.97 | -78.96 | 410.53 | 5 244.85 |
Shareholders equity total | 26 011.00 | 22 847.79 | 22 768.83 | 23 179.36 | 178 424.21 |
Non-current liabilities total | |||||
Current loans from credit institutions | 291 223.00 | ||||
Short-term deferred tax liabilities | 22 359.00 | 434.39 | |||
Other non-interest bearing current liabilities | 1 016 032.00 | 60.00 | 21.13 | 18.40 | 24.25 |
Current liabilities total | 1 329 614.00 | 60.00 | 21.13 | 18.40 | 458.65 |
Balance sheet total (liabilities) | 1 355 625.00 | 22 907.79 | 22 789.95 | 23 197.76 | 178 882.86 |
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