J2 Global Denmark A/S — Credit Rating and Financial Key Figures

CVR number: 28117833
Delta Park 40, 2665 Vallensbæk Strand
tel: 33329120
https://vipre.com/da/

Income statement (mDKK)

2019
2020
2021
2022
2023
Fiscal period length1212121212
Net sales41.5943.0041.0840.27
Other operating income3.322.37
Purchases during the financial year-14.42-14.63-16.21-15.07
External services-2.82-6.39-5.93-6.98
Gross profit24.9924.3525.3121.3018.22
Employee benefit expenses-16.04-15.55-13.83-11.38-10.53
Total depreciation-1.15-0.73-0.63-0.66-0.68
EBIT7.798.0710.859.267.02
Other financial income0.310.62
Other financial expenses-0.67-0.02-1.26-1.15-0.95
Net income from associates (fin.)-1.70-23.14-2.3410.00
Pre-tax profit5.42-14.777.258.1216.69
Income taxes-1.76-2.02-1.45-1.35-1.58
Net earnings3.66-16.805.806.7715.10

Assets (mDKK)

2019
2020
2021
2022
2023
Intangible rights0.04
Goodwill2.081.531.050.53
Intangible assets total2.121.531.050.53
Buildings0.09
Machinery and equipment0.340.190.160.630.53
Tangible assets total0.340.190.160.630.62
Holdings in group member companies36.2771.0457.9157.9157.91
Investments total36.5571.3358.1957.9158.13
Long term receivables total
Inventories total
Current trade debtors13.295.5810.3310.495.55
Current amounts owed by group member comp.9.6615.224.910.09
Prepayments and accrued income4.122.754.834.943.91
Current other receivables0.00
Current deferred tax assets0.892.922.07
Short term receivables total27.9726.4617.2220.359.54
Cash and bank deposits9.222.6726.8729.4234.36
Cash and cash equivalents9.222.6726.8729.4234.36
Balance sheet total (assets)76.20102.18103.50108.84102.65

Equity and liabilities (mDKK)

2019
2020
2021
2022
2023
Share capital0.500.500.500.500.50
Retained earnings13.2916.950.155.9512.72
Profit of the financial year3.66-16.805.806.7715.10
Shareholders equity total17.450.666.4513.2228.33
Provisions0.370.610.47
Non-current advances received9.056.427.1110.825.25
Non-current owed to group member39.7440.4825.11
Non-current other liabilities0.7914.0711.96
Non-current deferred tax liabilities2.052.05
Non-current liabilities total9.8420.4958.8253.3432.40
Advances received21.8618.8021.3421.2619.92
Current trade creditors3.982.692.522.752.84
Current owed to group member13.0441.182.310.1512.10
Short-term deferred tax liabilities1.393.093.753.86
Other non-interest bearing current liabilities8.6315.2711.69-14.16-35.98
Current liabilities total48.9181.0437.8613.752.73
Balance sheet total (liabilities)76.20102.18103.5080.9363.94
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