JoinJet Crew A/S — Credit Rating and Financial Key Figures
CVR number: 41685247
Cumulusvej 10, 7190 Billund
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 238.00 | 698.00 | |
| Costs of management | -13.35 | - 218.00 | - 487.00 |
| Costs of distribution | -2.00 | ||
| EBIT | -13.35 | 18.00 | 211.00 |
| Other financial income | -1.00 | 3.00 | |
| Other financial expenses | -2.31 | -7.00 | - 202.00 |
| Pre-tax profit | -15.66 | 10.00 | 12.00 |
| Income taxes | 2.27 | -2.00 | -2.00 |
| Net earnings | -13.39 | 8.00 | 10.00 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 211.00 | 140.00 | |
| Tangible assets total | 211.00 | 140.00 | |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 484.00 | 32.00 | |
| Current amounts owed by group member comp. | 516.00 | 17 120.00 | |
| Prepayments and accrued income | 260.71 | ||
| Current other receivables | 1.13 | 50.00 | |
| Current deferred tax assets | 2.27 | 2.00 | 6.00 |
| Short term receivables total | 264.11 | 1 052.00 | 17 158.00 |
| Cash and bank deposits | 391.22 | 340.00 | 893.00 |
| Cash and cash equivalents | 391.22 | 340.00 | 893.00 |
| Balance sheet total (assets) | 655.33 | 1 603.00 | 18 191.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 400.00 | 400.00 | 400.00 |
| Retained earnings | -12.00 | -4.00 | |
| Profit of the financial year | -13.39 | 8.00 | 10.00 |
| Shareholders equity total | 386.61 | 396.00 | 406.00 |
| Non-current liabilities total | |||
| Current trade creditors | 35.00 | 36.00 | |
| Current owed to group member | 260.71 | 12 250.00 | |
| Short-term deferred tax liabilities | 4.00 | 10.00 | |
| Other non-interest bearing current liabilities | 8.00 | 1 168.00 | 5 489.00 |
| Current liabilities total | 268.71 | 1 207.00 | 17 785.00 |
| Balance sheet total (liabilities) | 655.33 | 1 603.00 | 18 191.00 |
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