HOLDINGSELSKABET JOE AF 1/10 2013 ApS — Credit Rating and Financial Key Figures
CVR number: 36021640
Erlevvej 66, 6100 Haderslev
Income statement (kDKK)
2019 | 2020 | 2021 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| External services | -0.88 | -0.73 | -0.05 |
| Gross profit | -0.88 | -0.73 | -0.05 |
| EBIT | -0.88 | -0.73 | -0.05 |
| Other financial income | 1.55 | 0.01 | |
| Other financial expenses | -93.74 | ||
| Pre-tax profit | -93.06 | -0.72 | -0.05 |
| Income taxes | 20.46 | 0.15 | |
| Net earnings | -72.60 | -0.56 | -0.05 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 48.57 | 49.39 | 49.39 | 49.39 | |
| Current other receivables | 0.68 | 0.69 | |||
| Current deferred tax assets | 20.46 | 0.15 | |||
| Short term receivables total | 21.14 | 49.42 | 49.39 | 49.39 | 49.39 |
| Cash and bank deposits | 2.25 | 0.02 | |||
| Cash and cash equivalents | 2.25 | 0.02 | |||
| Balance sheet total (assets) | 23.39 | 49.44 | 49.39 | 49.39 | 49.39 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -0.56 | -0.61 | -0.61 | ||
| Profit of the financial year | -72.60 | -0.56 | -0.05 | ||
| Shareholders equity total | -22.60 | 49.44 | 49.39 | 49.39 | 49.39 |
| Non-current liabilities total | |||||
| Current owed to group member | 45.99 | ||||
| Current liabilities total | 45.99 | ||||
| Balance sheet total (liabilities) | 23.39 | 49.44 | 49.39 | 49.39 | 49.39 |
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