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JOE2073 ApS — Credit Rating and Financial Key Figures
CVR number: 33948654
Søndre Alle 14, Kirke Værløse 3500 Værløse
edelbo@outlook.dk
tel: 21416030
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 480.00 | - 249.00 | - 244.00 | - 268.00 | - 274.34 |
| Costs of management | -11.00 | -12.00 | -11.00 | -11.00 | -5.30 |
| Other operating expenses | - 161.00 | ||||
| EBIT | 469.00 | - 422.00 | - 255.00 | - 279.00 | - 279.64 |
| Other financial income | 608.00 | 27.00 | |||
| Other financial expenses | -24.00 | - 167.00 | |||
| Pre-tax profit | 1 053.00 | - 562.00 | - 255.00 | - 279.00 | - 279.64 |
| Income taxes | - 329.00 | 4.56 | |||
| Net earnings | 724.00 | - 562.00 | - 255.00 | - 279.00 | - 275.08 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 242.83 | ||||
| Tangible assets total | 242.83 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 19.00 | 12.50 | |||
| Current amounts owed by group member comp. | 766.00 | ||||
| Prepayments and accrued income | 174.00 | ||||
| Current other receivables | 12 010.00 | ||||
| Current deferred tax assets | 4.56 | ||||
| Short term receivables total | 12 184.00 | 766.00 | 19.00 | 17.06 | |
| Cash and bank deposits | 25.00 | 288.00 | 407.00 | 69.89 | |
| Cash and cash equivalents | 25.00 | 288.00 | 407.00 | 69.89 | |
| Balance sheet total (assets) | 12 184.00 | 791.00 | 288.00 | 426.00 | 329.79 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 250.00 | 250.00 | 250.00 | 250.00 | 250.00 |
| Retained earnings | 118.00 | 842.00 | 280.00 | 425.00 | 346.43 |
| Profit of the financial year | 724.00 | - 562.00 | - 255.00 | - 279.00 | - 275.08 |
| Shareholders equity total | 1 092.00 | 530.00 | 275.00 | 396.00 | 321.35 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.00 | 10.00 | 7.00 | 7.00 | 6.50 |
| Current owed to group member | 10 065.00 | ||||
| Short-term deferred tax liabilities | 760.00 | ||||
| Other non-interest bearing current liabilities | 264.00 | 251.00 | 6.00 | 23.00 | 1.94 |
| Current liabilities total | 11 092.00 | 261.00 | 13.00 | 30.00 | 8.44 |
| Balance sheet total (liabilities) | 12 184.00 | 791.00 | 288.00 | 426.00 | 329.79 |
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