Joakim Ingversens Firma ApS — Credit Rating and Financial Key Figures

CVR number: 42470562

Strandvejen 637, 2930 Klampenborg

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Income statement (kDKK)

	2021	2022	2023
Fiscal period length	12	12	12
Net sales
Gross profit	-0.55	339.16	839.10
Total depreciation		-2.71	-8.90
EBIT	-0.55	336.44	830.20
Other financial expenses	-0.10	-0.07
Pre-tax profit	-0.65	336.38	830.20
Income taxes		-74.66	- 183.75
Net earnings	-0.65	261.72	646.46

Assets (kDKK)

	2021	2022	2023
Intangible assets total
Machinery and equipment		31.67	67.16
Tangible assets total		31.67	67.16
Holdings in group member companies			14.00
Investments total		-1.26	14.00
Long term receivables total
Inventories total
Current trade debtors			375.00
Current other receivables		0.63
Current deferred tax assets		0.63
Short term receivables total		1.26	375.00
Cash and bank deposits	39.35	538.46	993.58
Cash and cash equivalents	39.35	538.46	993.58
Balance sheet total (assets)	39.35	570.13	1 449.74

Equity and liabilities (kDKK)

	2021	2022	2023
Share capital	40.00	40.00	40.00
Shares repurchased			225.00
Retained earnings		-2.89	33.83
Profit of the financial year	-0.65	261.72	646.46
Shareholders equity total	39.35	298.83	945.29
Provisions		1.29	3.20
Non-current liabilities total
Current owed to participating		120.62	170.39
Short-term deferred tax liabilities		72.73	254.57
Other non-interest bearing current liabilities		76.65	76.30
Current liabilities total		270.01	501.26
Balance sheet total (liabilities)	39.35	570.13	1 449.74

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