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JoTo85 Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38737546
Ægyptensvej 23, 2770 Kastrup
mail@johantoftegaard.dk
tel: 22819275
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.35 | -4.38 | -4.38 | -4.38 | 38.42 |
| EBIT | -7.35 | -4.38 | -4.38 | -4.38 | 38.42 |
| Other financial income | 0.88 | 4.03 | |||
| Other financial expenses | -0.50 | ||||
| Net income from associates (fin.) | 908.90 | - 123.84 | 633.34 | 1 781.25 | |
| Pre-tax profit | -6.97 | 904.53 | - 128.22 | 628.96 | 1 823.71 |
| Net earnings | -6.97 | 904.53 | - 128.22 | 628.96 | 1 823.71 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 908.90 | 785.06 | 1 125.72 | 2 706.97 | |
| Investments total | 908.90 | 785.06 | 1 125.72 | 2 706.97 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 100.00 | 100.00 | |||
| Short term receivables total | 100.00 | 100.00 | |||
| Other current investments | 99.91 | ||||
| Cash and bank deposits | 99.83 | 79.12 | 74.75 | 70.37 | 142.55 |
| Cash and cash equivalents | 99.83 | 79.12 | 74.75 | 70.37 | 242.46 |
| Balance sheet total (assets) | 99.83 | 988.03 | 859.81 | 1 296.10 | 3 049.43 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 908.90 | 785.06 | 1 125.72 | 2 906.97 | |
| Retained earnings | -37.35 | - 953.23 | 75.15 | - 586.41 | -1 738.70 |
| Profit of the financial year | -6.97 | 904.53 | - 128.22 | 628.96 | 1 823.71 |
| Shareholders equity total | 5.68 | 910.21 | 781.99 | 1 218.28 | 3 041.98 |
| Non-current liabilities total | |||||
| Current trade creditors | 7.50 | 4.38 | 4.38 | 4.38 | 4.38 |
| Current owed to participating | 73.45 | 73.45 | 73.45 | 73.45 | 3.07 |
| Other non-interest bearing current liabilities | 13.21 | ||||
| Current liabilities total | 94.15 | 77.82 | 77.82 | 77.82 | 7.45 |
| Balance sheet total (liabilities) | 99.83 | 988.03 | 859.81 | 1 296.10 | 3 049.43 |
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