Joel Holding ApS — Credit Rating and Financial Key Figures
CVR number: 36996161
Vejlegårdsparken 4, 2665 Vallensbæk Strand
joelmarketingdk@gmail.com
tel: 40170545
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -1.50 | -2.00 | -3.50 | -2.00 | -1.25 |
| EBIT | -1.50 | -2.00 | -3.50 | -2.00 | -1.25 |
| Other financial expenses | -2.39 | -2.65 | -1.29 | -1.18 | -1.26 |
| Net income from associates (fin.) | 328.78 | - 113.37 | - 150.25 | -10.25 | |
| Pre-tax profit | -3.89 | 324.13 | - 118.16 | - 153.43 | -12.76 |
| Income taxes | 0.33 | 2.00 | |||
| Net earnings | -3.56 | 326.13 | - 118.16 | - 153.43 | -12.76 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 0.00 | 120.61 | 30.75 | ||
| Participating interests | 20.00 | 20.00 | 40.00 | 40.00 | |
| Investments total | 0.00 | 140.61 | 50.75 | 40.00 | 40.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 25.00 | ||||
| Current deferred tax assets | 15.33 | 2.00 | 2.00 | 1.00 | |
| Short term receivables total | 15.33 | 27.00 | 2.00 | 1.00 | |
| Cash and bank deposits | 199.87 | 129.72 | 12.19 | ||
| Cash and cash equivalents | 199.87 | 129.72 | 12.19 | ||
| Balance sheet total (assets) | 15.33 | 340.49 | 207.47 | 54.19 | 41.00 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 0.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 40.00 | ||||
| Retained earnings | -43.56 | 282.57 | 164.41 | 10.98 | |
| Profit of the financial year | -3.56 | 326.13 | - 118.16 | - 153.43 | -12.76 |
| Shareholders equity total | -3.56 | 322.57 | 204.41 | 50.98 | 38.22 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.42 | ||||
| Current trade creditors | 1.50 | 2.00 | 2.00 | 2.00 | 2.00 |
| Short-term deferred tax liabilities | 15.00 | ||||
| Other non-interest bearing current liabilities | 2.39 | 15.92 | 1.07 | 1.21 | 0.36 |
| Current liabilities total | 18.89 | 17.92 | 3.07 | 3.21 | 2.78 |
| Balance sheet total (liabilities) | 15.33 | 340.49 | 207.47 | 54.19 | 41.00 |
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