J1 A/S — Credit Rating and Financial Key Figures
CVR number: 38472291
Valhøjs Alle 165, 2610 Rødovre
tel: 31171660
www.j1.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 343.77 | 3 372.84 | 3 094.91 | 4 044.04 | 3 845.10 |
| Employee benefit expenses | -3 478.25 | -3 066.56 | -3 159.63 | -3 378.43 | -3 380.74 |
| Other operating expenses | -2.93 | ||||
| Total depreciation | - 295.26 | - 396.79 | - 360.13 | - 356.06 | - 349.32 |
| EBIT | 570.26 | -90.51 | - 424.84 | 306.62 | 115.05 |
| Other financial income | 0.31 | 3.49 | |||
| Other financial expenses | -15.12 | -22.36 | -25.78 | -48.40 | -21.57 |
| Pre-tax profit | 555.45 | - 112.88 | - 450.62 | 258.22 | 96.96 |
| Income taxes | - 138.87 | 20.07 | 77.80 | -44.10 | -90.00 |
| Net earnings | 416.59 | -92.81 | - 372.82 | 214.12 | 6.96 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Goodwill | 657.14 | 492.86 | 328.57 | 164.29 | |
| Intangible assets total | 657.14 | 492.86 | 328.57 | 164.29 | |
| Machinery and equipment | 168.00 | 477.32 | 479.77 | 288.00 | 102.96 |
| Tangible assets total | 168.00 | 477.32 | 479.77 | 288.00 | 102.96 |
| Investments total | 83.40 | 84.86 | 89.53 | 89.53 | 89.53 |
| Long term receivables total | |||||
| Raw materials and consumables | 1 281.45 | 896.23 | 961.90 | 1 949.21 | 1 417.03 |
| Advance payments | 116.22 | 116.22 | |||
| Inventories total | 1 281.45 | 896.23 | 961.90 | 2 065.43 | 1 533.24 |
| Current trade debtors | 1 044.99 | 1 019.28 | 1 851.25 | 2 351.63 | 1 432.04 |
| Current amounts owed by group member comp. | 451.33 | ||||
| Prepayments and accrued income | 43.97 | 59.86 | 60.01 | 34.39 | 112.96 |
| Current other receivables | 122.74 | 37.10 | |||
| Short term receivables total | 1 540.30 | 1 079.14 | 2 033.99 | 2 386.03 | 1 582.10 |
| Cash and bank deposits | 495.39 | 652.25 | 422.93 | 167.60 | 692.18 |
| Cash and cash equivalents | 495.39 | 652.25 | 422.93 | 167.60 | 692.18 |
| Balance sheet total (assets) | 4 225.67 | 3 682.65 | 4 316.69 | 5 160.87 | 4 000.01 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 |
| Shares repurchased | 500.00 | ||||
| Retained earnings | 1 210.40 | 1 626.98 | 1 534.18 | 1 161.36 | 1 375.48 |
| Profit of the financial year | 416.59 | -92.81 | - 372.82 | 214.12 | 6.96 |
| Shareholders equity total | 3 126.98 | 2 534.18 | 2 161.36 | 2 375.48 | 2 382.44 |
| Provisions | 119.88 | 77.80 | |||
| Non-current other liabilities | 29.11 | 32.21 | |||
| Non-current liabilities total | 29.11 | 32.21 | |||
| Current loans from credit institutions | 3.28 | 9.94 | 0.35 | 6.06 | |
| Advances received | 206.03 | 164.70 | 232.70 | 714.41 | 56.12 |
| Current trade creditors | 43.41 | 61.54 | 322.60 | 427.89 | 292.48 |
| Current owed to participating | 1.33 | 16.77 | 3.65 | 3.75 | 28.43 |
| Current owed to group member | 246.25 | 786.55 | 668.06 | 64.17 | |
| Short-term deferred tax liabilities | 182.97 | 22.01 | 44.10 | 90.00 | |
| Other non-interest bearing current liabilities | 512.66 | 527.19 | 799.89 | 926.83 | 1 080.30 |
| Current liabilities total | 949.69 | 1 038.46 | 2 155.33 | 2 785.39 | 1 617.57 |
| Balance sheet total (liabilities) | 4 225.67 | 3 682.65 | 4 316.69 | 5 160.87 | 4 000.01 |
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