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JO-DATA NETVÆRK & FIBERLØSNINGER ApS — Credit Rating and Financial Key Figures
CVR number: 29390835
Glerupvej 3, 2610 Rødovre
jo@wo-data.dk.dk
tel: 20267512
wo-data.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 322.01 | 1 545.12 | -42.98 | 93.14 | 175.64 |
| Employee benefit expenses | -1 217.65 | - 537.03 | -4.23 | - 243.29 | |
| Total depreciation | -53.06 | ||||
| EBIT | 51.31 | 1 008.09 | -38.75 | 93.14 | -67.65 |
| Other financial income | 4.77 | 0.07 | 2.18 | 0.24 | |
| Other financial expenses | -6.69 | -3.99 | 0.23 | -0.07 | |
| Pre-tax profit | 44.62 | 1 008.87 | -38.68 | 95.54 | -67.47 |
| Income taxes | -10.99 | - 203.24 | 8.52 | -20.97 | |
| Net earnings | 33.63 | 805.63 | -30.17 | 74.58 | -67.47 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 127.95 | ||||
| Tangible assets total | 127.95 | ||||
| Investments total | 21.00 | 9.31 | |||
| Long term receivables total | |||||
| Raw materials and consumables | 35.00 | ||||
| Inventories total | 35.00 | ||||
| Current trade debtors | 299.92 | 12.06 | 7.08 | 7.77 | 65.60 |
| Current amounts owed by group member comp. | 837.80 | 64.81 | |||
| Current other receivables | 3.00 | 370.00 | 121.54 | 0.24 | |
| Short term receivables total | 302.93 | 1 219.86 | 128.62 | 8.01 | 130.41 |
| Cash and bank deposits | 224.73 | 214.27 | 353.95 | 436.91 | 208.89 |
| Cash and cash equivalents | 224.73 | 214.27 | 353.95 | 436.91 | 208.89 |
| Balance sheet total (assets) | 711.61 | 1 434.13 | 482.57 | 444.92 | 348.61 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 250.00 | 250.00 | 250.00 | 250.00 | 250.00 |
| Shares repurchased | 900.00 | ||||
| Retained earnings | 96.06 | - 770.31 | 35.31 | 5.15 | 79.72 |
| Profit of the financial year | 33.63 | 805.63 | -30.17 | 74.58 | -67.47 |
| Shareholders equity total | 379.69 | 1 185.31 | 255.15 | 329.72 | 262.25 |
| Provisions | 5.95 | 28.40 | |||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.06 | ||||
| Current trade creditors | 17.33 | 16.00 | 15.00 | 15.00 | |
| Current owed to group member | 88.02 | 207.54 | 79.23 | ||
| Short-term deferred tax liabilities | 6.89 | 199.54 | 19.89 | 20.97 | |
| Other non-interest bearing current liabilities | 213.73 | 4.82 | 71.35 | ||
| Current liabilities total | 325.97 | 220.41 | 227.43 | 115.20 | 86.35 |
| Balance sheet total (liabilities) | 711.61 | 1 434.13 | 482.57 | 444.92 | 348.61 |
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