JANSSON ALARM A/S — Credit Rating and Financial Key Figures
CVR number: 74783619
Dianavej 13, 7100 Vejle
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 34 865.00 | 33 403.00 | 36 637.00 | 39 787.44 | 45 047.01 |
| Employee benefit expenses | -27 151.41 | -29 889.83 | |||
| Total depreciation | - 674.37 | - 647.40 | |||
| EBIT | 9 544.00 | 7 821.00 | 9 802.00 | 11 961.66 | 14 509.79 |
| Other financial income | 89.77 | 220.31 | |||
| Other financial expenses | -5.60 | ||||
| Pre-tax profit | 7 434.00 | 6 055.00 | 7 648.00 | 12 045.84 | 14 730.10 |
| Income taxes | -2 664.50 | -3 238.45 | |||
| Net earnings | 7 434.00 | 6 055.00 | 7 648.00 | 9 381.34 | 11 491.65 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 1 027.39 | 2 120.81 | |||
| Tangible assets total | 1 027.39 | 2 120.81 | |||
| Investments total | 28 659.00 | 24 158.00 | 26 702.00 | ||
| Long term receivables total | |||||
| Finished products/goods | 1 108.48 | 868.48 | |||
| Inventories total | 1 108.48 | 868.48 | |||
| Current trade debtors | 13 348.50 | 13 752.77 | |||
| Current amounts owed by group member comp. | 12 520.26 | 11 649.65 | |||
| Prepayments and accrued income | 931.37 | 486.86 | |||
| Current other receivables | 1 486.39 | 1 804.67 | |||
| Short term receivables total | 28 286.52 | 27 693.96 | |||
| Other current investments | 25.31 | ||||
| Cash and bank deposits | 1 432.41 | 3 707.77 | |||
| Cash and cash equivalents | 1 457.72 | 3 707.77 | |||
| Balance sheet total (assets) | 28 659.00 | 24 158.00 | 26 702.00 | 31 880.11 | 34 391.02 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 11 891.00 | 10 546.00 | 12 194.00 | 1 000.00 | 1 000.00 |
| Shares repurchased | 9 300.00 | 11 400.00 | |||
| Retained earnings | -7 434.00 | -6 055.00 | -7 648.00 | -5 705.99 | -7 724.65 |
| Profit of the financial year | 7 434.00 | 6 055.00 | 7 648.00 | 9 381.34 | 11 491.65 |
| Shareholders equity total | 11 891.00 | 10 546.00 | 12 194.00 | 13 975.35 | 16 167.00 |
| Provisions | 432.11 | 825.05 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 3 749.79 | 2 809.85 | |||
| Short-term deferred tax liabilities | 2 765.03 | 2 924.55 | |||
| Other non-interest bearing current liabilities | 4 874.54 | 5 189.57 | |||
| Accruals and deferred income | 6 083.30 | 6 475.00 | |||
| Current liabilities total | 17 472.66 | 17 398.97 | |||
| Balance sheet total (liabilities) | 11 891.00 | 10 546.00 | 12 194.00 | 31 880.11 | 34 391.02 |
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