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 length1212121212
Net sales
External services- 225.002.50-27.38-25.27-36.35
Gross profit- 225.002.50-27.38-25.27-36.35
EBIT- 225.002.50-27.38-25.27-36.35
Other financial income4 606.005 130.6410.18436.125 729.74
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 profit4 726 085.00-4 147.25- 103.83410.535 693.37
Income taxes- 599.00984.2824.88- 448.52
Net earnings4 725 486.00-3 162.97-78.96410.535 244.85

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.13 171.1122 765.0823 181.23178 882.86
Current other receivables1 355 625.00
Current deferred tax assets9 736.6724.8716.54
Short term receivables total1 355 625.0022 907.7922 789.9523 197.76178 882.86
Balance sheet total (assets)1 355 625.0022 907.7922 789.9523 197.76178 882.86

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital1 000.001 000.001 000.001 000.001 000.00
Shares repurchased177 000.00
Retained earnings-4 700 475.0025 010.7621 847.7921 768.83-4 820.64
Profit of the financial year4 725 486.00-3 162.97-78.96410.535 244.85
Shareholders equity total26 011.0022 847.7922 768.8323 179.36178 424.21
Non-current liabilities total
Current loans from credit institutions291 223.00
Short-term deferred tax liabilities22 359.00434.39
Other non-interest bearing current liabilities1 016 032.0060.0021.1318.4024.25
Current liabilities total1 329 614.0060.0021.1318.40458.65
Balance sheet total (liabilities)1 355 625.0022 907.7922 789.9523 197.76178 882.86
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