Ny JOKE JAM ApS — Credit Rating and Financial Key Figures
CVR number: 38360388
Holmsgårdsvej 20, 8960 Randers SØ
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | |||||
| EBIT | |||||
| Income from other inv. held as non-curr. assets | 651.93 | 1 183.22 | 792.25 | 392.38 | 392.25 |
| Pre-tax profit | 651.92 | 1 183.22 | 792.25 | 392.38 | 392.25 |
| Income taxes | - 145.99 | - 261.79 | - 176.92 | -90.19 | -86.30 |
| Net earnings | 505.94 | 921.43 | 615.32 | 302.19 | 305.95 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 4 510.65 | 4 621.69 | 4 843.08 | 4 563.72 | 5 564.59 |
| Long term receivables total | 4 510.65 | 4 621.69 | 4 843.08 | 4 563.72 | 5 564.59 |
| Inventories total | |||||
| Current amounts owed by group member comp. | 249.89 | 836.98 | 1 301.87 | 1 737.87 | 1 169.38 |
| Current other receivables | 321.72 | 725.21 | 570.86 | 671.75 | |
| Short term receivables total | 571.61 | 1 562.19 | 1 872.73 | 2 409.62 | 1 169.38 |
| 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) | 5 082.37 | 6 183.98 | 6 715.91 | 6 973.43 | 6 734.07 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 3 268.45 | 3 774.39 | 4 695.82 | 5 311.14 | 5 613.34 |
| Profit of the financial year | 505.94 | 921.43 | 615.32 | 302.19 | 305.95 |
| Shareholders equity total | 3 824.39 | 4 745.82 | 5 361.14 | 5 663.34 | 5 969.29 |
| Provisions | 1 176.37 | 1 177.85 | 1 219.90 | 500.71 | 587.01 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 81.61 | 260.32 | 134.86 | 809.39 | |
| Other non-interest bearing current liabilities | 177.77 | ||||
| Current liabilities total | 81.61 | 260.32 | 134.86 | 809.39 | 177.77 |
| Balance sheet total (liabilities) | 5 082.37 | 6 183.98 | 6 715.91 | 6 973.43 | 6 734.07 |
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