Jooma Aarhus ApS — Credit Rating and Financial Key Figures
CVR number: 41968729
Graven 26, 8000 Aarhus C
mail@julaika.com
Income statement (kDKK)
2021 | 2022 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 463.30 | 682.86 |
| Employee benefit expenses | - 251.68 | - 908.93 |
| EBIT | 211.62 | - 226.06 |
| Other financial income | 0.02 | |
| Other financial expenses | -10.57 | -17.28 |
| Pre-tax profit | 201.04 | - 243.32 |
| Income taxes | -45.47 | |
| Net earnings | 155.57 | - 243.32 |
Assets (kDKK)
2021 | 2022 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | 143.94 | 128.14 |
| Long term receivables total | ||
| Finished products/goods | 334.41 | 445.57 |
| Inventories total | 334.41 | 445.57 |
| Current trade debtors | 7.03 | 4.92 |
| Short term receivables total | 7.03 | 4.92 |
| Cash and bank deposits | 182.71 | 7.44 |
| Cash and cash equivalents | 182.71 | 7.44 |
| Balance sheet total (assets) | 668.09 | 586.06 |
Equity and liabilities (kDKK)
2021 | 2022 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 155.57 | |
| Profit of the financial year | 155.57 | - 243.32 |
| Shareholders equity total | 195.57 | -47.75 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 240.66 | |
| Current trade creditors | 20.24 | 8.36 |
| Current owed to participating | 239.28 | 228.93 |
| Short-term deferred tax liabilities | 45.47 | 45.47 |
| Other non-interest bearing current liabilities | 167.53 | 110.39 |
| Current liabilities total | 472.52 | 633.82 |
| Balance sheet total (liabilities) | 668.09 | 586.06 |
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