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 length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 41.59 | 43.00 | 41.08 | 40.27 | |
| Other operating income | 3.32 | 2.37 | |||
| Purchases during the financial year | -14.42 | -14.63 | -16.21 | -15.07 | |
| External services | -2.82 | -6.39 | -5.93 | -6.98 | |
| Gross profit | 24.99 | 24.35 | 25.31 | 21.30 | 18.22 |
| 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 |
| EBIT | 7.79 | 8.07 | 10.85 | 9.26 | 7.02 |
| Other financial income | 0.31 | 0.62 | |||
| Other financial expenses | -0.67 | -0.02 | -1.26 | -1.15 | -0.95 |
| Net income from associates (fin.) | -1.70 | -23.14 | -2.34 | 10.00 | |
| Pre-tax profit | 5.42 | -14.77 | 7.25 | 8.12 | 16.69 |
| Income taxes | -1.76 | -2.02 | -1.45 | -1.35 | -1.58 |
| Net earnings | 3.66 | -16.80 | 5.80 | 6.77 | 15.10 |
Assets (mDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible rights | 0.04 | ||||
| Goodwill | 2.08 | 1.53 | 1.05 | 0.53 | |
| Intangible assets total | 2.12 | 1.53 | 1.05 | 0.53 | |
| Buildings | 0.09 | ||||
| Machinery and equipment | 0.34 | 0.19 | 0.16 | 0.63 | 0.53 |
| Tangible assets total | 0.34 | 0.19 | 0.16 | 0.63 | 0.62 |
| Holdings in group member companies | 36.27 | 71.04 | 57.91 | 57.91 | 57.91 |
| Investments total | 36.55 | 71.33 | 58.19 | 57.91 | 58.13 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 13.29 | 5.58 | 10.33 | 10.49 | 5.55 |
| Current amounts owed by group member comp. | 9.66 | 15.22 | 4.91 | 0.09 | |
| Prepayments and accrued income | 4.12 | 2.75 | 4.83 | 4.94 | 3.91 |
| Current other receivables | 0.00 | ||||
| Current deferred tax assets | 0.89 | 2.92 | 2.07 | ||
| Short term receivables total | 27.97 | 26.46 | 17.22 | 20.35 | 9.54 |
| Cash and bank deposits | 9.22 | 2.67 | 26.87 | 29.42 | 34.36 |
| Cash and cash equivalents | 9.22 | 2.67 | 26.87 | 29.42 | 34.36 |
| Balance sheet total (assets) | 76.20 | 102.18 | 103.50 | 108.84 | 102.65 |
Equity and liabilities (mDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.50 | 0.50 | 0.50 | 0.50 | 0.50 |
| Retained earnings | 13.29 | 16.95 | 0.15 | 5.95 | 12.72 |
| Profit of the financial year | 3.66 | -16.80 | 5.80 | 6.77 | 15.10 |
| Shareholders equity total | 17.45 | 0.66 | 6.45 | 13.22 | 28.33 |
| Provisions | 0.37 | 0.61 | 0.47 | ||
| Non-current advances received | 9.05 | 6.42 | 7.11 | 10.82 | 5.25 |
| Non-current owed to group member | 39.74 | 40.48 | 25.11 | ||
| Non-current other liabilities | 0.79 | 14.07 | 11.96 | ||
| Non-current deferred tax liabilities | 2.05 | 2.05 | |||
| Non-current liabilities total | 9.84 | 20.49 | 58.82 | 53.34 | 32.40 |
| Advances received | 21.86 | 18.80 | 21.34 | 21.26 | 19.92 |
| Current trade creditors | 3.98 | 2.69 | 2.52 | 2.75 | 2.84 |
| Current owed to group member | 13.04 | 41.18 | 2.31 | 0.15 | 12.10 |
| Short-term deferred tax liabilities | 1.39 | 3.09 | 3.75 | 3.86 | |
| Other non-interest bearing current liabilities | 8.63 | 15.27 | 11.69 | -14.16 | -35.98 |
| Current liabilities total | 48.91 | 81.04 | 37.86 | 13.75 | 2.73 |
| Balance sheet total (liabilities) | 76.20 | 102.18 | 103.50 | 80.93 | 63.94 |
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.