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Joali ApS — Credit Rating and Financial Key Figures
CVR number: 37916684
Niels Bohrs Vej 21, Taulov 7000 Fredericia
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 487.95 | 204.59 | -18.42 | - 100.50 | - 100.27 |
| Employee benefit expenses | - 454.83 | - 235.94 | -3.25 | -0.59 | |
| EBIT | 33.12 | -31.35 | -21.67 | - 101.09 | - 100.27 |
| Other financial income | 0.02 | 116.71 | 434.46 | 210.83 | |
| Other financial expenses | -1.72 | -2.18 | - 237.67 | - 760.21 | - 441.57 |
| Pre-tax profit | 31.42 | -33.53 | - 142.64 | - 426.85 | - 331.01 |
| Income taxes | -13.95 | 31.14 | 93.24 | 72.27 | |
| Net earnings | 31.42 | -47.48 | - 111.49 | - 333.60 | - 258.74 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Other tangible assets | 40.00 | 40.00 | 40.00 | ||
| Tangible assets total | 40.00 | 40.00 | 40.00 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 100.41 | ||||
| Current amounts owed by group member comp. | 110.33 | 80.09 | 83.38 | 0.51 | |
| Current other receivables | 12.87 | 5.79 | 5.79 | ||
| Current deferred tax assets | 8.25 | 32.14 | 112.68 | 92.78 | |
| Short term receivables total | 223.60 | 94.13 | 121.31 | 113.19 | 92.78 |
| Other current investments | 0.00 | 9 197.25 | 6 938.60 | ||
| Cash and bank deposits | 24.26 | 9 269.85 | 95.65 | 4 247.55 | |
| Cash and cash equivalents | 24.26 | 9 269.85 | 9 292.91 | 11 186.15 | |
| Balance sheet total (assets) | 247.87 | 94.13 | 9 431.17 | 9 446.09 | 11 318.93 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 18.80 | 50.22 | 2.74 | - 108.75 | - 442.36 |
| Profit of the financial year | 31.42 | -47.48 | - 111.49 | - 333.60 | - 258.74 |
| Shareholders equity total | 90.22 | 42.74 | -68.75 | - 402.36 | - 661.10 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.51 | ||||
| Current trade creditors | 18.53 | 10.00 | 10.89 | 12.00 | 12.00 |
| Current owed to participating | 25.60 | 1.00 | 1.04 | 1.04 | |
| Current owed to group member | 7.50 | 9 488.02 | 9 835.41 | 11 966.98 | |
| Other non-interest bearing current liabilities | 139.12 | 7.78 | |||
| Current liabilities total | 157.65 | 51.39 | 9 499.92 | 9 848.45 | 11 980.03 |
| Balance sheet total (liabilities) | 247.87 | 94.13 | 9 431.17 | 9 446.09 | 11 318.93 |
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