J BALSLEV HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 35824588
Sankt Gertruds Stræde 10, 1129 København K
jakob@rokoko.com
www.rokoko.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -1.88 | -15.23 | -5.00 | ||
| Gross profit | -1.88 | -15.23 | -20.27 | -6.50 | -5.00 |
| EBIT | -1.88 | -15.23 | -20.27 | -6.50 | -5.00 |
| Other financial income | 400.00 | ||||
| Other financial expenses | -0.91 | -1.29 | |||
| Pre-tax profit | -1.88 | 383.86 | -21.56 | 179.34 | -5.00 |
| Net earnings | -1.88 | 383.86 | -21.56 | 179.34 | -5.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible rights | 104.59 | ||||
| Intangible assets total | 104.59 | ||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 250.70 | 250.70 | 250.70 | 250.70 | 250.70 |
| Long term receivables total | 250.70 | 250.70 | 250.70 | 250.70 | 250.70 |
| Inventories total | |||||
| Current other receivables | 0.00 | 0.00 | |||
| Short term receivables total | 0.00 | 0.00 | |||
| Cash and bank deposits | 0.00 | 270.02 | 31.98 | 2.23 | 0.23 |
| Cash and cash equivalents | 0.00 | 270.02 | 31.98 | 2.23 | 0.23 |
| Balance sheet total (assets) | 250.70 | 520.72 | 387.27 | 252.93 | 250.93 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 114.40 | 117.80 | |||
| Retained earnings | 193.47 | -35.13 | 230.92 | 176.34 | |
| Profit of the financial year | -1.88 | 383.86 | -21.56 | 179.34 | -5.00 |
| Shareholders equity total | 241.60 | 513.12 | 377.16 | 229.34 | 221.34 |
| Non-current liabilities total | |||||
| Current owed to participating | 6.61 | 0.00 | 0.10 | 18.59 | 29.59 |
| Other non-interest bearing current liabilities | 2.50 | 7.60 | 10.00 | 5.00 | |
| Current liabilities total | 9.11 | 7.60 | 10.10 | 23.59 | 29.59 |
| Balance sheet total (liabilities) | 250.70 | 520.72 | 387.27 | 252.93 | 250.93 |
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