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)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.61 | -6.42 | -6.73 | -9.30 | -5.42 |
| EBIT | -6.61 | -6.42 | -6.73 | -9.30 | -5.42 |
| Other financial income | 18.57 | 8.62 | 20.38 | 20.79 | 24.40 |
| Other financial expenses | -0.22 | -26.37 | -0.05 | -0.00 | |
| Net income from associates (fin.) | 240.63 | - 101.09 | 302.52 | 236.57 | 221.70 |
| Pre-tax profit | 252.37 | - 125.25 | 316.12 | 248.06 | 240.68 |
| Net earnings | 252.37 | - 125.25 | 316.12 | 248.06 | 240.68 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 2 307.30 | 2 106.21 | 2 258.74 | 2 345.31 | 2 417.00 |
| Investments total | 2 307.30 | 2 106.21 | 2 258.74 | 2 345.31 | 2 417.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 61.20 | 62.42 | 99.98 | 103.98 | 108.14 |
| Current other receivables | 0.17 | ||||
| Current deferred tax assets | 1.10 | 1.32 | 0.89 | 1.17 | 1.34 |
| Short term receivables total | 62.30 | 63.91 | 100.87 | 105.15 | 109.48 |
| Other current investments | 176.26 | 154.13 | 168.60 | 180.32 | 197.21 |
| Cash and bank deposits | 40.52 | 23.88 | 21.65 | 49.34 | 75.98 |
| Cash and cash equivalents | 216.78 | 178.01 | 190.25 | 229.66 | 273.18 |
| Balance sheet total (assets) | 2 586.38 | 2 348.14 | 2 549.86 | 2 680.11 | 2 799.67 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 113.00 | 232.20 | 122.00 | 135.00 | |
| Other reserves | 2 276.05 | 2 074.96 | 2 113.09 | 2 314.06 | 2 385.75 |
| Retained earnings | - 185.66 | 267.80 | - 242.18 | - 134.62 | -93.26 |
| Profit of the financial year | 252.37 | - 125.25 | 316.12 | 248.06 | 240.68 |
| Shareholders equity total | 2 580.76 | 2 342.51 | 2 544.23 | 2 674.49 | 2 793.17 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 5.63 | 5.63 | 5.63 | 5.63 | 6.50 |
| Current liabilities total | 5.63 | 5.63 | 5.63 | 5.63 | 6.50 |
| Balance sheet total (liabilities) | 2 586.38 | 2 348.14 | 2 549.86 | 2 680.11 | 2 799.67 |
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