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JO Indbo ApS — Credit Rating and Financial Key Figures
CVR number: 41264322
Kirsebærvænget 12, 4130 Viby Sjælland
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 27.00 | 38.00 | -72.00 | -19.00 | 23.78 |
| Employee benefit expenses | -53.00 | -6.00 | -93.00 | -27.00 | |
| Other operating expenses | -4.00 | ||||
| Total depreciation | -67.00 | -67.00 | - 134.00 | ||
| EBIT | -93.00 | -35.00 | - 303.00 | -46.00 | 23.78 |
| Other financial income | 4.00 | 11.00 | 1.00 | ||
| Other financial expenses | -45.00 | -0.12 | |||
| Pre-tax profit | -89.00 | -69.00 | - 302.00 | -46.00 | 23.66 |
| Income taxes | 19.00 | 15.00 | -1.00 | ||
| Net earnings | -70.00 | -54.00 | - 303.00 | -46.00 | 23.66 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 119.00 | 104.00 | |||
| Intangible assets total | 119.00 | 104.00 | |||
| Machinery and equipment | 243.00 | 191.00 | 1.00 | ||
| Tangible assets total | 243.00 | 191.00 | 1.00 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 2.00 | ||||
| Prepayments and accrued income | 3.00 | 3.00 | |||
| Current other receivables | 12.00 | 8.00 | |||
| Current deferred tax assets | 2.00 | ||||
| Short term receivables total | 5.00 | 5.00 | 12.00 | 8.00 | |
| Other current investments | 202.00 | ||||
| Cash and bank deposits | 117.00 | 273.00 | 183.00 | 64.00 | 91.27 |
| Cash and cash equivalents | 319.00 | 273.00 | 183.00 | 64.00 | 91.27 |
| Balance sheet total (assets) | 686.00 | 573.00 | 196.00 | 72.00 | 91.27 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 65.00 | 57.00 | 55.00 | 10.00 | 20.00 |
| Retained earnings | 603.00 | 477.00 | 368.00 | 54.00 | -12.00 |
| Profit of the financial year | -70.00 | -54.00 | - 303.00 | -46.00 | 23.66 |
| Shareholders equity total | 638.00 | 520.00 | 160.00 | 58.00 | 71.66 |
| Provisions | 14.00 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 23.00 | 32.00 | 19.00 | 12.00 | 12.00 |
| Current owed to participating | 1.11 | ||||
| Other non-interest bearing current liabilities | 11.00 | 21.00 | 17.00 | 2.00 | 6.51 |
| Current liabilities total | 34.00 | 53.00 | 36.00 | 14.00 | 19.61 |
| Balance sheet total (liabilities) | 686.00 | 573.00 | 196.00 | 72.00 | 91.27 |
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