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Joe Joe Haderslev ApS — Credit Rating and Financial Key Figures
CVR number: 40387528
Storegade 6 A, 6100 Haderslev
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 576.08 | 1 273.21 | 1 234.58 | 1 182.54 | 1 453.37 |
| Employee benefit expenses | -1 047.92 | - 766.34 | -1 055.23 | - 887.29 | - 852.90 |
| Other operating expenses | -1.45 | ||||
| EBIT | 528.16 | 506.87 | 177.90 | 295.25 | 600.47 |
| Other financial income | 0.53 | 1.24 | 10.56 | 15.65 | |
| Other financial expenses | -7.37 | -4.64 | -0.10 | ||
| Pre-tax profit | 520.79 | 502.76 | 179.14 | 305.71 | 616.12 |
| Income taxes | - 115.28 | - 112.09 | -40.30 | -68.27 | - 137.32 |
| Net earnings | 405.51 | 390.68 | 138.84 | 237.44 | 478.80 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 69.66 | 69.66 | 70.56 | 74.41 | |
| Long term receivables total | 69.66 | 69.66 | 70.56 | 74.41 | |
| Finished products/goods | 413.78 | 452.71 | 473.40 | 442.76 | 409.15 |
| Inventories total | 413.78 | 452.71 | 473.40 | 442.76 | 409.15 |
| Current amounts owed by group member comp. | 60.73 | ||||
| Prepayments and accrued income | 1.48 | ||||
| Current other receivables | 142.15 | ||||
| Short term receivables total | 143.63 | 60.73 | |||
| Cash and bank deposits | 1 128.86 | 1 248.19 | 1 095.98 | 1 263.45 | 1 773.02 |
| Cash and cash equivalents | 1 128.86 | 1 248.19 | 1 095.98 | 1 263.45 | 1 773.02 |
| Balance sheet total (assets) | 1 686.27 | 1 770.56 | 1 639.03 | 1 776.77 | 2 317.31 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 114.40 | 300.00 | |||
| Retained earnings | 364.53 | 470.03 | 860.71 | 999.55 | 1 236.99 |
| Profit of the financial year | 405.51 | 390.68 | 138.84 | 237.44 | 478.80 |
| Shareholders equity total | 934.43 | 1 210.71 | 1 049.55 | 1 286.99 | 1 765.79 |
| Non-current liabilities total | |||||
| Current trade creditors | 234.87 | 174.28 | 137.63 | 155.94 | 113.13 |
| Current owed to group member | 91.75 | 8.81 | 87.70 | 6.00 | |
| Short-term deferred tax liabilities | 115.28 | 112.09 | 40.30 | 68.27 | 137.32 |
| Other non-interest bearing current liabilities | 309.94 | 264.69 | 323.85 | 259.57 | 301.07 |
| Current liabilities total | 751.84 | 559.86 | 589.49 | 489.78 | 551.52 |
| Balance sheet total (liabilities) | 1 686.27 | 1 770.56 | 1 639.03 | 1 776.77 | 2 317.31 |
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