JOJØNIE ApS — Credit Rating and Financial Key Figures
CVR number: 37088358
Brendstrupvej 45, 8200 Aarhus N
jonas8a@hotmail.com
tel: 40348469
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 147.00 | 124.31 | 112.42 | |
| Change in finished goods inventory | 85.77 | |||
| Costs of manufacturing | -6.33 | -0.14 | ||
| External services | -98.03 | - 112.65 | -82.03 | |
| Gross profit | - 120.64 | 1.46 | 5.33 | -55.52 |
| EBIT | - 120.64 | 1.46 | 5.33 | -55.52 |
| Other financial expenses | 4.00 | -7.83 | -11.86 | -9.78 |
| Pre-tax profit | - 124.64 | -6.37 | -6.53 | -65.30 |
| Income taxes | 26.85 | |||
| Net earnings | -97.78 | -6.37 | -6.53 | -65.30 |
Assets (kDKK)
2016 | 2018 | 2019 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Finished products/goods | 63.41 | 140.74 | 95.03 |
| Advance payments | 62.98 | ||
| Inventories total | 126.39 | 140.74 | 95.03 |
| Current trade debtors | 1.70 | ||
| Current deferred tax assets | 26.85 | ||
| Short term receivables total | 28.55 | ||
| Cash and bank deposits | 32.27 | 38.31 | -92.13 |
| Cash and cash equivalents | 32.27 | 38.31 | -92.13 |
| Balance sheet total (assets) | 187.22 | 179.06 | 2.90 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Share capital | 130.00 | 19.12 | 300.00 | |
| Retained earnings | 130.00 | 6.37 | 0.00 | - 255.79 |
| Profit of the financial year | -97.78 | -6.37 | -6.53 | -65.30 |
| Shareholders equity total | 162.22 | 12.60 | -21.08 | |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 161.69 | |||
| Current trade creditors | 5.12 | 11.15 | ||
| Short-term deferred tax liabilities | 4.77 | |||
| Other non-interest bearing current liabilities | 19.88 | 12.84 | ||
| Current liabilities total | 25.00 | 166.46 | 23.98 | |
| Balance sheet total (liabilities) | 187.22 | 179.06 | 2.90 |
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