JOLAU ApS — Credit Rating and Financial Key Figures
CVR number: 42665142
Dybensgade 6, 1071 København K
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 494.52 | 535.30 | 624.72 | 658.79 |
| Total depreciation | - 163.42 | - 163.42 | - 163.42 | - 163.42 |
| EBIT | 331.10 | 371.88 | 461.30 | 495.37 |
| Other financial income | 0.34 | 6.80 | 52.73 | 83.18 |
| Other financial expenses | -0.98 | -11.27 | -17.56 | - 140.41 |
| Net income from associates (fin.) | 151.60 | 60.19 | 75.54 | 119.97 |
| Pre-tax profit | 482.06 | 427.60 | 572.01 | 558.12 |
| Income taxes | -98.75 | - 107.72 | - 136.17 | - 121.92 |
| Net earnings | 383.31 | 319.88 | 435.84 | 436.19 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Land and waters | 14 940.98 | 14 777.56 | 14 614.14 | 14 450.73 |
| Tangible assets total | 14 940.98 | 14 777.56 | 14 614.14 | 14 450.73 |
| Holdings in group member companies | 17 093.96 | 17 154.15 | 17 229.70 | 17 349.67 |
| Investments total | 17 093.96 | 17 154.15 | 17 229.70 | 17 349.67 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 85.79 | 66.63 | 40.14 | |
| Current other receivables | 1 117.86 | 11.05 | 9.21 | |
| Current deferred tax assets | 61.40 | 35.64 | 80.93 | 57.83 |
| Short term receivables total | 1 265.05 | 113.33 | 130.28 | 57.83 |
| Other current investments | 1 538.62 | 1 329.16 | ||
| Cash and bank deposits | 0.06 | 1 555.11 | 361.95 | 1 083.82 |
| Cash and cash equivalents | 0.06 | 1 555.11 | 1 900.57 | 2 412.98 |
| Balance sheet total (assets) | 33 300.05 | 33 600.15 | 33 874.69 | 34 271.21 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 151.60 | 211.79 | 287.33 | 407.31 |
| Retained earnings | 31 824.07 | 32 147.19 | 32 391.53 | 32 707.39 |
| Profit of the financial year | 383.31 | 319.88 | 435.84 | 436.19 |
| Shareholders equity total | 32 408.98 | 32 728.86 | 33 164.70 | 33 600.89 |
| Provisions | 154.00 | 170.90 | 188.00 | 205.00 |
| Non-current liabilities total | ||||
| Advances received | 55.41 | 64.58 | 27.47 | 12.95 |
| Current trade creditors | 69.70 | 21.79 | 21.00 | 21.00 |
| Short-term deferred tax liabilities | 142.78 | 126.46 | 26.76 | |
| Other non-interest bearing current liabilities | 469.19 | 487.56 | 473.52 | 404.61 |
| Current liabilities total | 737.07 | 700.39 | 521.99 | 465.32 |
| Balance sheet total (liabilities) | 33 300.05 | 33 600.15 | 33 874.69 | 34 271.21 |
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