JOEL Emborg Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42047570
Vænget 27, 3630 Jægerspris
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -5.00 | -21.67 | -21.55 | -25.25 |
| EBIT | -5.00 | -21.67 | -21.55 | -25.25 |
| Other financial income | 32.35 | |||
| Other financial expenses | - 104.00 | - 104.33 | - 105.26 | - 107.56 |
| Net income from associates (fin.) | 6 402.47 | -7 870.05 | 5 177.56 | 8 695.60 |
| Pre-tax profit | 6 293.47 | -7 996.05 | 5 050.74 | 8 595.13 |
| Net earnings | 6 293.47 | -7 996.05 | 5 050.74 | 8 595.13 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 11 652.47 | 3 482.43 | 8 359.98 | 16 455.58 |
| Investments total | 11 652.47 | 3 482.43 | 8 359.98 | 16 455.58 |
| Long term receivables total | ||||
| Inventories total | ||||
| Short term receivables total | ||||
| Other current investments | 389.25 | |||
| Cash and bank deposits | 59.60 | 214.24 | 209.21 | |
| Cash and cash equivalents | 59.60 | 214.24 | 598.46 | |
| Balance sheet total (assets) | 11 652.47 | 3 542.02 | 8 574.22 | 17 054.04 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 114.40 | 117.80 | 257.00 | |
| Other reserves | 6 402.47 | - 114.40 | 2 992.18 | 11 083.58 |
| Retained earnings | -6 402.47 | 6 179.07 | -5 044.76 | -8 346.61 |
| Profit of the financial year | 6 293.47 | -7 996.05 | 5 050.74 | 8 595.13 |
| Shareholders equity total | 6 343.47 | -1 766.98 | 3 165.96 | 11 639.09 |
| Non-current other liabilities | 5 304.00 | |||
| Non-current deferred tax liabilities | 5 304.00 | 5 403.25 | 5 409.94 | |
| Non-current liabilities total | 5 304.00 | 5 304.00 | 5 403.25 | 5 409.94 |
| Current trade creditors | 5.00 | 5.00 | ||
| Other non-interest bearing current liabilities | 5.00 | 5.00 | ||
| Current liabilities total | 5.00 | 5.00 | 5.00 | 5.00 |
| Balance sheet total (liabilities) | 11 652.47 | 3 542.02 | 8 574.22 | 17 054.04 |
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