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Jolly Roger ApS — Credit Rating and Financial Key Figures
CVR number: 39813750
Storegade 39, 9560 Hadsund
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 434.93 | 353.86 | 474.83 | 455.98 | 445.31 |
| External services | - 235.42 | - 218.37 | - 303.21 | - 360.35 | - 313.90 |
| Gross profit | 199.50 | 135.49 | 171.62 | 95.63 | 131.41 |
| Employee benefit expenses | - 106.65 | -98.41 | - 171.04 | - 129.84 | - 166.85 |
| EBIT | 92.85 | 37.08 | 0.58 | -34.21 | -35.44 |
| Pre-tax profit | 92.85 | 37.08 | 0.58 | -34.21 | -35.44 |
| Net earnings | 92.85 | 37.08 | 0.58 | -34.21 | -35.44 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Other tangible assets | 18.00 | 18.00 | 17.00 | ||
| Tangible assets total | 18.00 | 18.00 | 17.00 | ||
| Investments total | 17.00 | 17.00 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 2.97 | 34.60 | 10.56 | ||
| Short term receivables total | 2.97 | 34.60 | 10.56 | ||
| Cash and bank deposits | 0.37 | 34.18 | 37.79 | 38.72 | 17.32 |
| Cash and cash equivalents | 0.37 | 34.18 | 37.79 | 38.72 | 17.32 |
| Balance sheet total (assets) | 18.37 | 55.15 | 89.39 | 66.28 | 34.32 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 296.69 | - 203.83 | - 166.75 | - 166.17 | - 200.38 |
| Profit of the financial year | 92.85 | 37.08 | 0.58 | -34.21 | -35.44 |
| Shareholders equity total | - 163.83 | - 126.75 | - 126.17 | - 160.38 | - 195.81 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.61 | 12.85 | |||
| Current owed to participating | 161.00 | 181.90 | 177.20 | 163.90 | 139.61 |
| Other non-interest bearing current liabilities | 21.20 | 38.35 | 57.15 | 77.67 | |
| Current liabilities total | 182.20 | 181.90 | 215.56 | 226.66 | 230.14 |
| Balance sheet total (liabilities) | 18.37 | 55.15 | 89.39 | 66.28 | 34.32 |
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