JOLY Invest ApS — Credit Rating and Financial Key Figures
CVR number: 42509442
Hesselvej 5, 8240 Risskov
jonaslyngesen@hotmail.com
tel: 25263625
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| External services | -5.39 | |||
| Gross profit | -5.39 | -2.50 | 1.38 | |
| EBIT | -5.39 | -2.50 | 1.38 | |
| Other financial income | 112.57 | |||
| Other financial expenses | -22.61 | -23.63 | -23.92 | -24.85 |
| Reduction non-current investment assets | - 188.91 | |||
| Pre-tax profit | -28.00 | -26.13 | - 211.46 | 87.72 |
| Net earnings | -28.00 | -26.13 | - 211.46 | 87.72 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Non-current loans receivable | 1 000.00 | 1 000.00 | 811.09 | 893.96 |
| Long term receivables total | 1 000.00 | 1 000.00 | 811.09 | 893.96 |
| Inventories total | ||||
| Current deferred tax assets | 6.54 | |||
| Short term receivables total | 6.54 | |||
| Cash and bank deposits | 38.21 | 35.62 | 32.99 | 55.91 |
| Cash and cash equivalents | 38.21 | 35.62 | 32.99 | 55.91 |
| Balance sheet total (assets) | 1 038.21 | 1 035.62 | 844.08 | 956.41 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -28.00 | -54.14 | - 265.60 | |
| Profit of the financial year | -28.00 | -26.13 | - 211.46 | 87.72 |
| Shareholders equity total | 12.00 | -14.13 | - 225.60 | - 137.87 |
| Non-current liabilities total | ||||
| Current trade creditors | 4.00 | 4.00 | ||
| Current owed to participating | 1 010.71 | 1 033.96 | 1 057.62 | 1 081.98 |
| Other non-interest bearing current liabilities | 11.50 | 11.79 | 12.06 | 12.30 |
| Current liabilities total | 1 026.21 | 1 049.75 | 1 069.68 | 1 094.28 |
| Balance sheet total (liabilities) | 1 038.21 | 1 035.62 | 844.08 | 956.41 |
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