JOINT EFFORTS HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 36496533
Skælskør Landevej 39, Gerlev 4200 Slagelse
mm@pagunette.dk
tel: 58570400
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -14.00 | -11.00 | -12.00 | -13.00 | -13.13 |
| EBIT | -14.00 | -11.00 | -12.00 | -13.00 | -13.13 |
| Other financial income | 6.00 | 17.00 | 19.00 | 22.00 | 23.98 |
| Other financial expenses | - 471.00 | - 315.00 | - 321.00 | - 321.00 | - 321.95 |
| Net income from associates (fin.) | - 202.00 | 2 130.00 | 153.00 | -2 205.00 | -1 098.27 |
| Pre-tax profit | - 681.00 | 1 821.00 | - 161.00 | -2 517.00 | -1 409.36 |
| Income taxes | 105.00 | 68.00 | 69.00 | 68.00 | 69.53 |
| Net earnings | - 576.00 | 1 889.00 | -92.00 | -2 449.00 | -1 339.83 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 6 172.00 | 8 302.00 | 8 455.00 | 6 209.00 | 5 150.78 |
| Investments total | 6 172.00 | 8 302.00 | 8 455.00 | 6 209.00 | 5 150.78 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 379.00 | 533.00 | 601.00 | 707.00 | 761.92 |
| Current deferred tax assets | 137.00 | 68.00 | 88.00 | 73.00 | 111.40 |
| Short term receivables total | 516.00 | 601.00 | 689.00 | 780.00 | 873.32 |
| Balance sheet total (assets) | 6 688.00 | 8 903.00 | 9 144.00 | 6 989.00 | 6 024.10 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 |
| Retained earnings | -6 031.00 | -6 607.00 | -4 719.00 | -4 850.00 | -7 259.36 |
| Profit of the financial year | - 576.00 | 1 889.00 | -92.00 | -2 449.00 | -1 339.83 |
| Shareholders equity total | -5 607.00 | -3 718.00 | -3 811.00 | -6 299.00 | -7 599.19 |
| Non-current owed to group member | 11 663.00 | 11 955.00 | 12 248.00 | 12 540.00 | 12 832.50 |
| Non-current liabilities total | 11 663.00 | 11 955.00 | 12 248.00 | 12 540.00 | 12 832.50 |
| Current owed to group member | 621.00 | 655.00 | 695.00 | 736.00 | 778.79 |
| Other non-interest bearing current liabilities | 11.00 | 11.00 | 12.00 | 12.00 | 12.00 |
| Current liabilities total | 632.00 | 666.00 | 707.00 | 748.00 | 790.79 |
| Balance sheet total (liabilities) | 6 688.00 | 8 903.00 | 9 144.00 | 6 989.00 | 6 024.10 |
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