JoCo ApS — Credit Rating and Financial Key Figures
CVR number: 40592695
Alhambravej 22, 1826 Frederiksberg C
j.hahnpetersen@gmail.com
tel: 30782313
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -5.00 | -5.00 | -5.00 | -5.00 | -5.00 |
| Gross profit | -5.00 | -5.00 | -5.00 | -5.00 | -5.00 |
| EBIT | -5.00 | -5.00 | -5.00 | -5.00 | -5.00 |
| Other financial income | 227.87 | 136.34 | 878.07 | 84.73 | |
| Other financial expenses | - 811.40 | - 198.97 | - 167.22 | -14.92 | - 165.05 |
| Pre-tax profit | - 588.53 | -67.63 | 705.85 | 64.80 | - 170.05 |
| Income taxes | -40.91 | 40.91 | |||
| Net earnings | - 629.44 | -26.72 | 705.85 | 64.80 | - 170.05 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 1 639.91 | 1 776.25 | 2 654.32 | 2 654.32 | 2 654.32 |
| Long term receivables total | 1 639.91 | 1 776.25 | 2 654.32 | 2 654.32 | 2 654.32 |
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 32.76 | 27.55 | 21.71 | 15.60 | 9.41 |
| Cash and cash equivalents | 32.76 | 27.55 | 21.71 | 15.60 | 9.41 |
| Balance sheet total (assets) | 1 672.67 | 1 803.80 | 2 676.03 | 2 669.92 | 2 663.73 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -15.15 | - 644.59 | - 671.31 | 34.54 | 99.34 |
| Profit of the financial year | - 629.44 | -26.72 | 705.85 | 64.80 | - 170.05 |
| Shareholders equity total | - 604.59 | - 631.31 | 74.54 | 139.34 | -30.71 |
| Provisions | 40.91 | ||||
| Non-current other liabilities | 2 231.35 | 2 430.11 | 2 596.49 | ||
| Non-current deferred tax liabilities | 2 525.58 | 2 689.44 | |||
| Non-current liabilities total | 2 231.35 | 2 430.11 | 2 596.49 | 2 525.58 | 2 689.44 |
| Current bonds | 5.00 | 5.00 | |||
| Other non-interest bearing current liabilities | 5.00 | 5.00 | 5.00 | ||
| Current liabilities total | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Balance sheet total (liabilities) | 1 672.67 | 1 803.80 | 2 676.03 | 2 669.92 | 2 663.73 |
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