JO 2018 ApS

CVR number: 32082939

Emtemosevej 3, Kirkerup 4200 Slagelse

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Income statement (kDKK)

	2018	2019	2020	2021	2022
Fiscal period length	12	12	12	12	12
Net sales
Gross profit	128.90	590.56	511.02	895.08	- 317.32
EBIT	128.90	590.56	511.02	895.08	- 317.32
Other financial income	16.50			17.70
Other financial expenses	- 153.42	-78.66	- 139.80	- 196.71	- 739.57
Pre-tax profit	-8.03	511.89	371.22	716.06	-1 056.89
Income taxes	-22.86	124.13
Net earnings	-30.89	636.02	371.22	716.06	-1 056.89

Assets (kDKK)

	2018
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors	421.76
Short term receivables total	421.76
Balance sheet total (assets)	421.76

Equity and liabilities (kDKK)

	2018	2019	2020	2021	2022
Share capital	200.00	200.00	200.00	200.00	200.00
Retained earnings	-9 834.80	-9 865.69	-9 229.68	-8 858.45	-8 142.39
Profit of the financial year	-30.89	636.02	371.22	716.06	-1 056.89
Shareholders equity total	-9 665.69	-9 029.67	-8 658.45	-7 942.39	-8 999.28
Non-current liabilities total
Current loans from credit institutions	1 115.16	1 117.56	1 142.72	1 129.26	1 129.26
Current trade creditors	625.73	525.73	425.73	756.00	695.84
Current owed to participating			4 893.29	4 280.20	4 557.64
Current owed to group member	4 720.35	4 675.22
Short-term deferred tax liabilities	36.04
Other non-interest bearing current liabilities	3 590.19	2 711.16	2 196.72	1 776.94	2 616.55
Current liabilities total	10 087.46	9 029.67	8 658.45	7 942.39	8 999.28
Balance sheet total (liabilities)	421.76

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