JJI Akustik og Inventar A/S — Credit Rating and Financial Key Figures

CVR number: 35534407
Baltorpbakken 9, 2750 Ballerup
info@jji.as
tel: 44830208
www.jji.as
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit5 632.004 752.0016 434.0013 731.008 368.35
Costs of management-3 707.00-3 361.00-9 925.00-9 684.00-12 412.09
Costs of distribution-16.00-19.00- 442.00- 627.00- 881.24
Wages and salaries-3 311.00-3 005.00-13 256.00
Social security expenses- 370.00- 375.00-2 452.00
EBIT1 909.001 372.006 067.003 420.00-4 924.97
Other financial income23.0016.00287.00191.00216.44
Other financial expenses-22.00-15.00-4.00-1.00-80.11
Pre-tax profit1 910.001 373.006 350.003 610.00-4 788.64
Income taxes- 419.00- 303.00-1 398.00- 796.001 052.50
Net earnings1 491.001 070.004 952.002 814.00-3 736.14

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings83.0035.00325.78
Machinery and equipment209.00128.0033.23
Tangible assets total292.00163.00359.01
Investments total102.00105.00360.00367.00374.63
Long term receivables total
Raw materials and consumables30.00
Inventories total30.00
Current trade debtors4 871.002 961.0010 515.007 421.0011 276.01
Current amounts owed by group member comp.491.001 047.00131.005 696.34
Prepayments and accrued income92.0013.0059.0086.0099.70
Current other receivables720.001 503.005 886.003 814.002 380.75
Current deferred tax assets668.00365.00407.001 631.89
Short term receivables total6 842.004 842.0017 914.0011 452.0021 084.70
Cash and bank deposits1 893.00487.004 057.004 992.003 785.35
Cash and cash equivalents1 893.00487.004 057.004 992.003 785.35
Balance sheet total (assets)9 159.005 597.0022 331.0016 811.0025 603.69

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital1 200.001 200.001 200.001 200.001 500.00
Shares repurchased2 000.001 000.00
Retained earnings-1 398.00- 607.00- 537.004 415.0011 929.19
Profit of the financial year1 491.001 070.004 952.002 814.00-3 736.14
Shareholders equity total3 293.001 663.006 615.008 429.009 693.04
Provisions339.00140.00719.23
Non-current liabilities total
Current loans from credit institutions14.003.0019.002.0046.05
Advances received2 362.00187.006 026.001 249.005 699.13
Current trade creditors1 233.001 370.006 749.003 576.005 931.14
Current owed to group member1 209.0089.00101.00
Short-term deferred tax liabilities995.00
Other non-interest bearing current liabilities2 257.001 165.002 494.002 319.003 515.11
Current liabilities total5 866.003 934.0015 377.008 242.0015 191.42
Balance sheet total (liabilities)9 159.005 597.0022 331.0016 811.0025 603.69
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