JAKOB JØKER EG ApS — Credit Rating and Financial Key Figures
CVR number: 25323041
Brendstrupsvej 28 D, 6800 Varde
bjarne@joeker-eg.dk
tel: 75299369
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.13 | -6.61 | -6.42 | -6.73 | -9.30 |
| EBIT | -6.13 | -6.61 | -6.42 | -6.73 | -9.30 |
| Other financial income | 6.49 | 18.57 | 8.62 | 20.38 | 20.79 |
| Other financial expenses | -12.45 | -0.22 | -26.37 | -0.05 | |
| Net income from associates (fin.) | - 118.95 | 240.63 | - 101.09 | 302.52 | 236.57 |
| Pre-tax profit | - 131.05 | 252.37 | - 125.25 | 316.12 | 248.06 |
| Income taxes | 0.00 | ||||
| Net earnings | - 131.05 | 252.37 | - 125.25 | 316.12 | 248.06 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 2 166.67 | 2 307.30 | 2 106.21 | 2 258.74 | 2 345.31 |
| Investments total | 2 166.67 | 2 307.30 | 2 106.21 | 2 258.74 | 2 345.31 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 100.00 | 61.20 | 62.42 | 99.98 | 103.98 |
| Current other receivables | 0.17 | ||||
| Current deferred tax assets | 0.37 | 1.10 | 1.32 | 0.89 | 1.17 |
| Short term receivables total | 100.37 | 62.30 | 63.91 | 100.87 | 105.15 |
| Other current investments | 164.92 | 176.26 | 154.13 | 168.60 | 180.32 |
| Cash and bank deposits | 12.66 | 40.52 | 23.88 | 21.65 | 49.34 |
| Cash and cash equivalents | 177.57 | 216.78 | 178.01 | 190.25 | 229.66 |
| Balance sheet total (assets) | 2 444.62 | 2 586.38 | 2 348.14 | 2 549.86 | 2 680.11 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 110.60 | 113.00 | 232.20 | 122.00 | |
| Other reserves | 2 135.42 | 2 276.05 | 2 074.96 | 2 113.09 | 2 314.06 |
| Retained earnings | 199.02 | - 185.66 | 267.80 | - 242.18 | - 134.62 |
| Profit of the financial year | - 131.05 | 252.37 | - 125.25 | 316.12 | 248.06 |
| Shareholders equity total | 2 438.99 | 2 580.76 | 2 342.51 | 2 544.23 | 2 674.49 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 5.63 | 5.63 | 5.63 | 5.63 | 5.63 |
| Current liabilities total | 5.63 | 5.63 | 5.63 | 5.63 | 5.63 |
| Balance sheet total (liabilities) | 2 444.62 | 2 586.38 | 2 348.14 | 2 549.86 | 2 680.11 |
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