Joca Online ApS
CVR number: 36701757
Lyngbyvej 421, 2820 Gentofte
info@pachia.dk
tel: 71999089
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 443.13 | 268.19 | 1 124.00 | 661.84 | 922.34 |
| Employee benefit expenses | - 375.00 | - 540.00 | - 821.78 | - 600.21 | - 721.56 |
| EBIT | 68.14 | - 271.81 | 302.22 | 61.63 | 200.77 |
| Other financial income | -0.61 | -2.45 | 0.31 | ||
| Other financial expenses | -7.91 | -13.97 | -15.76 | -1.98 | -2.03 |
| Pre-tax profit | 60.23 | - 286.40 | 284.02 | 59.65 | 199.06 |
| Income taxes | -15.52 | -1.96 | -13.31 | -44.24 | |
| Net earnings | 44.71 | - 286.40 | 282.06 | 46.34 | 154.82 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Other receivables | 21.69 | 21.69 | |||
| Investments total | 21.69 | 21.69 | |||
| Non-current loans receivable | 21.69 | 21.69 | |||
| Non-current other receivables | 21.69 | ||||
| Long term receivables total | 21.69 | 21.69 | 21.69 | ||
| Finished products/goods | 475.03 | 526.25 | 526.25 | 596.25 | 596.25 |
| Inventories total | 475.03 | 526.25 | 526.25 | 596.25 | 596.25 |
| Current trade debtors | 153.86 | ||||
| Current other receivables | 0.31 | 0.31 | 0.31 | 0.31 | 35.14 |
| Current deferred tax assets | 3.61 | ||||
| Short term receivables total | 0.31 | 0.31 | 154.17 | 3.92 | 35.14 |
| Cash and bank deposits | 51.90 | 137.05 | 95.31 | 95.92 | 238.62 |
| Cash and cash equivalents | 51.90 | 137.05 | 95.31 | 95.92 | 238.62 |
| Balance sheet total (assets) | 548.93 | 685.29 | 797.42 | 717.78 | 891.70 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 93.71 | 138.42 | - 147.98 | 134.10 | 180.45 |
| Profit of the financial year | 44.71 | - 286.40 | 282.06 | 46.34 | 154.82 |
| Shareholders equity total | 188.42 | -97.98 | 184.08 | 230.45 | 385.27 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.21 | 294.93 | 73.99 | ||
| Current owed to participating | 205.66 | 170.53 | 153.06 | 113.06 | 113.06 |
| Short-term deferred tax liabilities | 13.31 | 46.60 | |||
| Other non-interest bearing current liabilities | 127.63 | 292.81 | 361.29 | 324.80 | 310.61 |
| Accruals and deferred income | 25.00 | 25.00 | 25.00 | 36.16 | 36.16 |
| Current liabilities total | 360.50 | 783.27 | 613.33 | 487.33 | 506.43 |
| Balance sheet total (liabilities) | 548.93 | 685.29 | 797.42 | 717.78 | 891.70 |
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