Joe Joe Haderslev ApS — Credit Rating and Financial Key Figures
CVR number: 40387528
Storegade 6 A, 6100 Haderslev
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 513.98 | 1 576.08 | 1 273.21 | 1 234.58 | 1 182.54 |
| Employee benefit expenses | - 981.33 | -1 047.92 | - 766.34 | -1 055.23 | - 887.29 |
| Other operating expenses | -1.45 | ||||
| EBIT | 532.64 | 528.16 | 506.87 | 177.90 | 295.25 |
| Other financial income | 0.53 | 1.24 | 10.56 | ||
| Other financial expenses | -4.53 | -7.37 | -4.64 | -0.10 | |
| Pre-tax profit | 528.11 | 520.79 | 502.76 | 179.14 | 305.71 |
| Income taxes | - 123.22 | - 115.28 | - 112.09 | -40.30 | -68.27 |
| Net earnings | 404.89 | 405.51 | 390.68 | 138.84 | 237.44 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 69.66 | 69.66 | 70.56 | ||
| Long term receivables total | 69.66 | 69.66 | 70.56 | ||
| Finished products/goods | 418.45 | 413.78 | 452.71 | 473.40 | 442.76 |
| Inventories total | 418.45 | 413.78 | 452.71 | 473.40 | 442.76 |
| Current amounts owed by group member comp. | 31.47 | ||||
| Prepayments and accrued income | 4.32 | 1.48 | |||
| Current other receivables | 150.79 | 142.15 | |||
| Short term receivables total | 186.59 | 143.63 | |||
| Cash and bank deposits | 709.91 | 1 128.86 | 1 248.19 | 1 095.98 | 1 263.45 |
| Cash and cash equivalents | 709.91 | 1 128.86 | 1 248.19 | 1 095.98 | 1 263.45 |
| Balance sheet total (assets) | 1 314.94 | 1 686.27 | 1 770.56 | 1 639.03 | 1 776.77 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 113.00 | 114.40 | 300.00 | ||
| Retained earnings | 74.04 | 364.53 | 470.03 | 860.71 | 999.55 |
| Profit of the financial year | 404.89 | 405.51 | 390.68 | 138.84 | 237.44 |
| Shareholders equity total | 641.93 | 934.43 | 1 210.71 | 1 049.55 | 1 286.99 |
| Non-current liabilities total | |||||
| Current trade creditors | 190.59 | 234.87 | 174.28 | 137.63 | 155.94 |
| Current owed to group member | 91.75 | 8.81 | 87.70 | 6.00 | |
| Short-term deferred tax liabilities | 123.22 | 115.28 | 112.09 | 40.30 | 68.27 |
| Other non-interest bearing current liabilities | 359.20 | 309.94 | 264.69 | 323.85 | 259.57 |
| Current liabilities total | 673.02 | 751.84 | 559.86 | 589.49 | 489.78 |
| Balance sheet total (liabilities) | 1 314.94 | 1 686.27 | 1 770.56 | 1 639.03 | 1 776.77 |
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