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JOJOS ApS — Credit Rating and Financial Key Figures
CVR number: 27278671
Eskjærvej 3, 2720 Vanløse
tel: 20202690
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 288.58 | 215.81 | 0.02 | 19.78 | -0.21 |
| Employee benefit expenses | - 155.11 | -0.07 | |||
| Other operating expenses | -10.50 | ||||
| Total depreciation | -17.99 | ||||
| EBIT | 115.47 | 205.24 | 0.02 | 19.78 | -0.21 |
| Other financial income | 9.03 | 18.77 | 11.13 | 11.37 | 10.54 |
| Other financial expenses | -8.91 | -13.14 | -4.55 | -3.53 | -3.51 |
| Pre-tax profit | 115.58 | 210.86 | 6.59 | 27.62 | 6.82 |
| Income taxes | -44.33 | -41.62 | -1.55 | -6.08 | -1.50 |
| Net earnings | 71.25 | 169.24 | 5.04 | 21.54 | 5.32 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 53.97 | ||||
| Tangible assets total | 53.97 | ||||
| Investments total | 93.08 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 439.45 | 192.89 | 289.37 | 295.71 | 136.45 |
| Prepayments and accrued income | 0.01 | 0.01 | |||
| Current other receivables | 102.13 | 104.21 | |||
| Current deferred tax assets | 23.70 | ||||
| Short term receivables total | 565.27 | 297.10 | 289.38 | 295.71 | 136.45 |
| Cash and bank deposits | 1.87 | 28.90 | |||
| Cash and cash equivalents | 1.87 | 28.90 | |||
| Balance sheet total (assets) | 714.19 | 325.99 | 289.38 | 295.71 | 136.45 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 160.00 | ||||
| Retained earnings | - 103.03 | -31.78 | 137.46 | -17.50 | 4.05 |
| Profit of the financial year | 71.25 | 169.24 | 5.04 | 21.54 | 5.32 |
| Shareholders equity total | 93.22 | 262.46 | 267.50 | 289.05 | 134.37 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.24 | 0.49 | 0.49 | ||
| Current trade creditors | 106.61 | 22.28 | 20.00 | ||
| Short-term deferred tax liabilities | 17.93 | 1.55 | 6.08 | 1.50 | |
| Other non-interest bearing current liabilities | 514.36 | 23.33 | 0.09 | 0.10 | 0.10 |
| Current liabilities total | 620.97 | 63.53 | 21.88 | 6.67 | 2.09 |
| Balance sheet total (liabilities) | 714.19 | 325.99 | 289.38 | 295.71 | 136.45 |
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