Ny JOKE JAM ApS — Credit Rating and Financial Key Figures
CVR number: 38360388
Holmsgårdsvej 20, 8960 Randers SØ
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | |||||
| EBIT | |||||
| Income from other inv. held as non-curr. assets | 1 183.22 | 792.25 | 392.38 | 392.25 | 48.83 |
| Pre-tax profit | 1 183.22 | 792.25 | 392.38 | 392.25 | 48.83 |
| Income taxes | - 261.79 | - 176.92 | -90.19 | -86.30 | -10.74 |
| Net earnings | 921.43 | 615.32 | 302.19 | 305.95 | 38.09 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 4 621.69 | 4 843.08 | 4 563.72 | 5 564.59 | 5 613.42 |
| Long term receivables total | 4 621.69 | 4 843.08 | 4 563.72 | 5 564.59 | 5 613.42 |
| Inventories total | |||||
| Current amounts owed by group member comp. | 836.98 | 1 301.87 | 1 737.87 | 1 169.38 | 963.01 |
| Current other receivables | 725.21 | 570.86 | 671.75 | 28.60 | |
| Short term receivables total | 1 562.19 | 1 872.73 | 2 409.62 | 1 169.38 | 991.61 |
| Cash and bank deposits | 0.10 | 0.10 | 0.10 | 0.10 | 0.10 |
| Cash and cash equivalents | 0.10 | 0.10 | 0.10 | 0.10 | 0.10 |
| Balance sheet total (assets) | 6 183.98 | 6 715.91 | 6 973.43 | 6 734.07 | 6 605.13 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 3 774.39 | 4 695.82 | 5 311.14 | 5 613.34 | 5 919.29 |
| Profit of the financial year | 921.43 | 615.32 | 302.19 | 305.95 | 38.09 |
| Shareholders equity total | 4 745.82 | 5 361.14 | 5 663.34 | 5 969.29 | 6 007.38 |
| Provisions | 1 177.85 | 1 219.90 | 500.71 | 587.01 | 597.75 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 260.32 | 134.86 | 809.39 | ||
| Other non-interest bearing current liabilities | 177.77 | ||||
| Current liabilities total | 260.32 | 134.86 | 809.39 | 177.77 | |
| Balance sheet total (liabilities) | 6 183.98 | 6 715.91 | 6 973.43 | 6 734.07 | 6 605.13 |
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