JOOST EL ApS
CVR number: 28687036
Vemmetoftevej 8, 4673 Rødvig Stevns
info@joost-el.dk
tel: 56506869
www.joost-el.dk
Income statement (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 5 823.27 | 6 470.40 | 7 008.78 | 6 168.93 | 6 313.59 |
| Employee benefit expenses | -4 761.12 | -5 529.28 | -6 100.56 | -5 671.93 | -5 675.44 |
| Other operating expenses | -14.03 | -6.79 | |||
| Total depreciation | - 246.79 | - 275.51 | - 296.56 | - 319.04 | - 320.70 |
| EBIT | 801.32 | 665.60 | 611.66 | 171.17 | 317.44 |
| Other financial income | 12.67 | 5.92 | 14.57 | 22.48 | 14.08 |
| Other financial expenses | - 186.00 | - 122.49 | - 122.20 | - 133.95 | - 143.18 |
| Pre-tax profit | 627.99 | 549.04 | 504.03 | 59.69 | 188.35 |
| Income taxes | - 141.77 | - 127.67 | - 114.75 | -16.19 | -45.98 |
| Net earnings | 486.22 | 421.36 | 389.28 | 43.50 | 142.37 |
Assets (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Goodwill | 8.81 | ||||
| Intangible assets total | 8.81 | ||||
| Land and waters | 27.26 | ||||
| Buildings | 90.05 | 68.86 | 47.67 | ||
| Machinery and equipment | 916.01 | 1 158.26 | 877.59 | 311.71 | 283.22 |
| Other tangible assets | 763.09 | 574.00 | |||
| Tangible assets total | 943.27 | 1 158.26 | 967.64 | 1 143.66 | 904.90 |
| Other receivables | 1.72 | ||||
| Investments total | 1.72 | ||||
| Non-current loans receivable | 20.00 | 20.00 | 20.00 | 20.00 | 20.00 |
| Long term receivables total | 20.00 | 20.00 | 20.00 | 20.00 | 20.00 |
| Raw materials and consumables | 722.60 | 701.80 | 674.45 | 793.50 | 959.50 |
| Inventories total | 722.60 | 701.80 | 674.45 | 793.50 | 959.50 |
| Current trade debtors | 2 324.21 | 3 015.04 | 3 427.52 | 1 596.05 | 2 031.35 |
| Current amounts owed by group member comp. | 261.02 | 363.30 | 337.39 | 433.37 | 357.27 |
| Prepayments and accrued income | 103.27 | 112.15 | 123.67 | 123.20 | 150.47 |
| Current other receivables | 104.67 | 81.86 | 161.12 | 1 486.05 | 1 682.38 |
| Short term receivables total | 2 793.17 | 3 572.34 | 4 049.70 | 3 638.67 | 4 221.48 |
| Cash and bank deposits | 2.25 | 1.42 | 279.38 | 4.04 | 4.23 |
| Cash and cash equivalents | 2.25 | 1.42 | 279.38 | 4.04 | 4.23 |
| Balance sheet total (assets) | 4 481.29 | 5 453.82 | 5 991.17 | 5 599.87 | 6 120.64 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 249.00 | 249.00 | 249.00 | 249.00 | 249.00 |
| Retained earnings | 332.04 | 818.26 | 1 239.63 | 1 628.90 | 1 672.40 |
| Profit of the financial year | 486.22 | 421.36 | 389.28 | 43.50 | 142.37 |
| Shareholders equity total | 1 067.26 | 1 488.63 | 1 877.90 | 1 921.40 | 2 063.77 |
| Provisions | 94.80 | 90.63 | 102.49 | 118.69 | 164.66 |
| Non-current loans from credit institutions | 567.41 | 669.42 | 385.37 | 356.75 | 77.25 |
| Non-current other liabilities | 130.62 | 131.84 | 338.70 | 548.74 | 370.29 |
| Non-current liabilities total | 698.03 | 801.26 | 724.07 | 905.49 | 447.54 |
| Current loans from credit institutions | 229.47 | 295.30 | 349.76 | 699.54 | 835.86 |
| Advances received | 135.00 | 160.00 | 80.00 | ||
| Current trade creditors | 638.89 | 628.79 | 565.18 | 889.63 | 1 577.06 |
| Other non-interest bearing current liabilities | 1 617.83 | 1 989.22 | 2 291.76 | 1 065.12 | 1 031.75 |
| Current liabilities total | 2 621.19 | 3 073.30 | 3 286.71 | 2 654.29 | 3 444.67 |
| Balance sheet total (liabilities) | 4 481.29 | 5 453.82 | 5 991.17 | 5 599.87 | 6 120.64 |
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