JOYLAND HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 32342809
Egedalsvej 6, 2690 Karlslunde
tel: 20985717
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -11.54 | -0.26 | -79.88 | -64.88 | -40.92 |
| Employee benefit expenses | -95.30 | ||||
| EBIT | -11.54 | -0.26 | -79.88 | - 160.18 | -40.92 |
| Other financial expenses | 0.03 | -0.24 | -46.27 | - 208.07 | 11.79 |
| Reduction non-current investment assets | -39.60 | ||||
| Income from other inv. held as non-curr. assets | 1 900.00 | ||||
| Net income from associates (fin.) | 39.60 | ||||
| Pre-tax profit | -11.51 | 1 899.50 | -86.55 | - 407.85 | -29.13 |
| Income taxes | -7.67 | ||||
| Net earnings | -11.51 | 1 899.50 | -94.21 | - 407.85 | -29.13 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 125.00 | 39.60 | |||
| Investments total | 125.00 | 39.60 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 128.92 | ||||
| Current amounts owed by group member comp. | 21.32 | 1 540.68 | 1 495.01 | 1 495.01 | 1 495.01 |
| Current other receivables | 128.92 | 1.05 | 1 952.61 | 2 705.12 | |
| Short term receivables total | 150.24 | 1 670.66 | 1 495.01 | 3 447.62 | 4 200.14 |
| Cash and bank deposits | 159.27 | 512.04 | 360.25 | 28.15 | 13.72 |
| Cash and cash equivalents | 159.27 | 512.04 | 360.25 | 28.15 | 13.72 |
| Balance sheet total (assets) | 434.51 | 2 182.70 | 1 894.86 | 3 475.78 | 4 213.86 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 1.94 | 9.58 | 1 909.08 | 1 814.86 | 1 407.01 |
| Profit of the financial year | -11.51 | 1 899.50 | -94.21 | - 407.85 | -29.13 |
| Shareholders equity total | 70.42 | 1 989.07 | 1 894.86 | 1 487.01 | 1 457.89 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.65 | 5.65 | 3.50 | ||
| Current owed to participating | 187.97 | ||||
| Current owed to group member | 358.44 | ||||
| Other non-interest bearing current liabilities | 1 985.26 | 2 755.97 | |||
| Current liabilities total | 364.08 | 193.63 | 1 988.76 | 2 755.97 | |
| Balance sheet total (liabilities) | 434.51 | 2 182.70 | 1 894.86 | 3 475.78 | 4 213.86 |
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