Joelle Blok Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37741388
Palægade 4, 1261 København K
joelleblok@me.com
tel: 53632057
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -8.75 | -7.93 | -8.75 | -21.32 | -22.00 |
| EBIT | -8.75 | -7.93 | -8.75 | -21.32 | -22.00 |
| Other financial expenses | -0.14 | -0.43 | -0.03 | ||
| Net income from associates (fin.) | 378.81 | 275.89 | 193.35 | 188.71 | - 365.08 |
| Pre-tax profit | 369.91 | 267.53 | 184.58 | 167.39 | - 387.09 |
| Net earnings | 369.91 | 267.53 | 184.58 | 167.39 | - 387.09 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 580.49 | 856.38 | 1 049.74 | 1 218.44 | 832.36 |
| Investments total | 580.49 | 856.38 | 1 049.74 | 1 218.44 | 832.36 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 2.73 | 2.73 | 2.73 | ||
| Short term receivables total | 2.73 | 2.73 | 2.73 | ||
| Cash and bank deposits | 1.27 | 1.26 | 1.24 | 0.67 | 0.67 |
| Cash and cash equivalents | 1.27 | 1.26 | 1.24 | 0.67 | 0.67 |
| Balance sheet total (assets) | 581.76 | 857.65 | 1 053.70 | 1 221.84 | 835.76 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 570.49 | 846.38 | 1 039.74 | 1 208.44 | 822.36 |
| Retained earnings | - 436.56 | - 342.54 | - 268.36 | - 252.49 | 300.99 |
| Profit of the financial year | 369.91 | 267.53 | 184.58 | 167.39 | - 387.09 |
| Shareholders equity total | 553.85 | 821.38 | 1 005.95 | 1 173.34 | 786.26 |
| Non-current liabilities total | |||||
| Current trade creditors | 9.00 | 17.75 | 18.50 | 19.50 | |
| Current owed to participating | 18.09 | 27.27 | 30.00 | 30.00 | 30.00 |
| Other non-interest bearing current liabilities | 9.82 | ||||
| Current liabilities total | 27.91 | 36.27 | 47.75 | 48.50 | 49.50 |
| Balance sheet total (liabilities) | 581.76 | 857.65 | 1 053.70 | 1 221.84 | 835.76 |
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