Joint Action Analytics A/S — Credit Rating and Financial Key Figures
CVR number: 37600849
Vestergade 5, 8000 Aarhus C
tel: 70605097
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 455.01 | 3 441.83 | 2 350.66 | 2 654.19 | 2 351.55 |
| Employee benefit expenses | -3 635.11 | -3 329.58 | -1 879.15 | -1 948.38 | -1 735.98 |
| Other operating expenses | - 111.89 | - 663.30 | - 510.83 | - 248.74 | |
| Total depreciation | -1 545.98 | -4 400.47 | -51.79 | -38.79 | -11.00 |
| EBIT | -1 726.08 | 4 400.84 | - 243.58 | 156.19 | 355.82 |
| Other financial income | 9.87 | 23.25 | 374.25 | 358.88 | 296.17 |
| Other financial expenses | - 255.69 | - 206.67 | - 335.73 | - 357.23 | - 308.88 |
| Pre-tax profit | -1 971.90 | 4 217.41 | - 205.06 | 157.83 | 343.12 |
| Income taxes | - 244.83 | 244.83 | -66.05 | ||
| Net earnings | -1 971.90 | 3 972.59 | 39.76 | 157.83 | 277.07 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Development expenditure | 3 546.19 | ||||
| Intangible rights | 38.48 | 22.27 | 6.07 | ||
| Intangible assets total | 3 546.19 | 38.48 | 22.27 | 6.07 | |
| Machinery and equipment | 99.28 | 83.26 | 34.37 | 11.78 | 6.85 |
| Tangible assets total | 99.28 | 83.26 | 34.37 | 11.78 | 6.85 |
| Investments total | 144.91 | 82.20 | 85.27 | 93.50 | 97.96 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 877.81 | 2 202.32 | 18.75 | 3.75 | 20.99 |
| Current amounts owed by group member comp. | 217.70 | 6 391.12 | 6 936.61 | 5 910.85 | 5 658.84 |
| Prepayments and accrued income | 252.06 | 118.72 | 86.49 | 83.05 | 215.74 |
| Current other receivables | 147.37 | 129.97 | 90.31 | ||
| Short term receivables total | 1 347.57 | 8 859.53 | 7 171.82 | 6 087.96 | 5 895.57 |
| Cash and bank deposits | 956.63 | 130.15 | 693.32 | 618.94 | |
| Cash and cash equivalents | 956.63 | 130.15 | 693.32 | 618.94 | |
| Balance sheet total (assets) | 5 137.95 | 10 020.09 | 7 443.88 | 6 892.64 | 6 619.32 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 555.56 | 555.56 | 555.56 | 555.56 | 555.56 |
| Other reserves | 2 766.03 | ||||
| Retained earnings | -4 532.44 | -3 738.31 | 234.28 | 274.04 | 431.87 |
| Profit of the financial year | -1 971.90 | 3 972.59 | 39.76 | 157.83 | 277.07 |
| Shareholders equity total | -3 182.75 | 789.83 | 829.60 | 987.43 | 1 264.50 |
| Provisions | 4.00 | ||||
| Non-current loans from credit institutions | 215.42 | 1 681.92 | 2 693.55 | 2 628.76 | 2 010.90 |
| Non-current accruals and deferred income | 300.00 | ||||
| Non-current deferred tax liabilities | 110.93 | 112.18 | 114.53 | 118.54 | 122.22 |
| Non-current liabilities total | 326.35 | 1 794.10 | 2 808.08 | 3 047.30 | 2 133.11 |
| Current loans from credit institutions | 3 127.54 | 861.36 | 76.38 | 271.10 | 841.31 |
| Current trade creditors | 161.39 | 72.13 | 43.03 | 64.73 | 79.75 |
| Current owed to participating | 93.97 | 4.64 | 0.38 | ||
| Current owed to group member | 1 389.72 | 116.97 | 154.51 | 29.49 | |
| Short-term deferred tax liabilities | 240.83 | 66.05 | |||
| Other non-interest bearing current liabilities | 880.91 | 2 893.88 | 1 689.64 | 190.23 | 126.86 |
| Accruals and deferred income | 2 340.81 | 3 359.33 | 1 879.79 | 2 177.34 | 2 078.25 |
| Current liabilities total | 7 994.35 | 7 432.16 | 3 806.20 | 2 857.91 | 3 221.71 |
| Balance sheet total (liabilities) | 5 137.95 | 10 020.09 | 7 443.88 | 6 892.64 | 6 619.32 |
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