Joeline Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38851136
Furesøgårdsvej 15, 3520 Farum
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 224.50 | - 392.23 | - 224.92 | - 118.24 | - 396.86 |
| Employee benefit expenses | -35.00 | - 125.00 | |||
| EBIT | - 224.50 | - 392.23 | - 224.92 | - 153.24 | - 521.86 |
| Other financial income | 2 993.85 | 617.04 | 420.42 | 3 869.47 | 3 951.53 |
| Other financial expenses | - 236.80 | -10.26 | -5 110.34 | -0.23 | -3.32 |
| Pre-tax profit | 2 532.55 | 214.55 | -4 914.84 | 3 716.00 | 3 426.34 |
| Income taxes | - 563.82 | -53.70 | -5.65 | -70.56 | - 498.06 |
| Net earnings | 1 968.73 | 160.86 | -4 920.49 | 3 645.44 | 2 928.28 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 35.25 | 39.45 | |||
| Current deferred tax assets | 60.02 | 195.50 | 162.40 | 11.46 | |
| Short term receivables total | 60.02 | 230.74 | 162.40 | 50.90 | |
| Other current investments | 25 904.03 | 25 862.51 | 20 406.99 | 24 709.68 | 26 413.49 |
| Cash and bank deposits | 1 109.77 | 1 034.27 | 1 357.15 | 237.30 | 1 317.15 |
| Cash and cash equivalents | 27 013.80 | 26 896.79 | 21 764.14 | 24 946.98 | 27 730.64 |
| Balance sheet total (assets) | 27 013.80 | 26 956.81 | 21 994.88 | 25 109.38 | 27 781.54 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 51.00 | 51.00 | 51.00 | 51.00 | 51.00 |
| Shares repurchased | 56.50 | 57.20 | 100.00 | 400.00 | 67.50 |
| Retained earnings | 24 351.04 | 26 262.57 | 26 323.43 | 21 002.94 | 24 580.88 |
| Profit of the financial year | 1 968.73 | 160.86 | -4 920.49 | 3 645.44 | 2 928.28 |
| Shareholders equity total | 26 427.27 | 26 531.63 | 21 553.94 | 25 099.38 | 27 627.66 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 10.00 | 10.00 | 10.00 | 28.88 |
| Short-term deferred tax liabilities | 162.36 | ||||
| Other non-interest bearing current liabilities | 414.17 | 415.18 | 430.94 | 125.00 | |
| Current liabilities total | 586.53 | 425.18 | 440.94 | 10.00 | 153.88 |
| Balance sheet total (liabilities) | 27 013.80 | 26 956.81 | 21 994.88 | 25 109.38 | 27 781.54 |
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