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Onkel Joakim Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40807829
Falkevej 8, 9700 Brønderslev
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 101.27 | ||||
| External services | -8.75 | ||||
| Gross profit | -21.30 | -5.22 | -6.44 | -8.08 | |
| EBIT | -21.30 | -5.22 | -6.72 | 92.52 | -8.08 |
| Other financial income | 5.65 | 26.77 | |||
| Other financial expenses | -0.03 | -0.00 | -0.03 | -15.78 | |
| Net income from associates (fin.) | -3.56 | 174.21 | 417.24 | ||
| Pre-tax profit | -21.32 | -8.79 | 167.46 | 513.17 | 420.15 |
| Net earnings | -21.32 | -8.79 | 167.46 | 513.17 | 420.15 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 66.00 | ||||
| Participating interests | 62.44 | 236.65 | 296.46 | 602.70 | |
| Investments total | 66.00 | 62.44 | 236.65 | 296.46 | 602.70 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 360.00 | 956.19 | |||
| Short term receivables total | 360.00 | 956.19 | |||
| Cash and bank deposits | 0.68 | 0.45 | 0.19 | 591.47 | 9.78 |
| Cash and cash equivalents | 0.68 | 0.45 | 0.19 | 591.47 | 9.78 |
| Balance sheet total (assets) | 66.67 | 62.88 | 236.84 | 1 247.92 | 1 568.67 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 61.00 | 67.50 | |||
| Other reserves | 12.44 | 137.34 | 66.46 | 382.70 | |
| Retained earnings | -33.76 | - 167.46 | 111.37 | 240.79 | |
| Profit of the financial year | -21.32 | -8.79 | 167.46 | 513.17 | 420.15 |
| Shareholders equity total | 18.68 | 9.88 | 177.34 | 791.99 | 1 151.14 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 61.44 | 7.25 |
| Current owed to participating | 43.00 | 48.00 | 54.50 | 394.50 | |
| Other non-interest bearing current liabilities | -0.00 | 410.28 | |||
| Current liabilities total | 48.00 | 53.00 | 59.50 | 455.94 | 417.53 |
| Balance sheet total (liabilities) | 66.67 | 62.88 | 236.84 | 1 247.92 | 1 568.67 |
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