Joakim Holding ApS — Credit Rating and Financial Key Figures
CVR number: 36563265
Anna Anchers Vej 138, 9200 Aalborg SV
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.00 | -4.50 | -3.75 | -3.88 | -4.06 |
| EBIT | -3.00 | -4.50 | -3.75 | -3.88 | -4.06 |
| Other financial expenses | -3.11 | -3.18 | -3.26 | -3.32 | -3.58 |
| Net income from associates (fin.) | 10.13 | -11.31 | 26.43 | 13.03 | 16.38 |
| Pre-tax profit | 4.02 | -18.98 | 19.42 | 5.84 | 8.74 |
| Net earnings | 4.02 | -18.98 | 19.42 | 5.84 | 8.74 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 83.82 | ||||
| Participating interests | 14.29 | 2.98 | 29.41 | 42.44 | |
| Investments total | 14.29 | 2.98 | 29.41 | 42.44 | 83.82 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Balance sheet total (assets) | 14.29 | 2.98 | 29.41 | 42.44 | 83.82 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 22.44 | 38.82 | |||
| Retained earnings | - 357.85 | - 353.83 | - 372.81 | - 375.84 | - 386.38 |
| Profit of the financial year | 4.02 | -18.98 | 19.42 | 5.84 | 8.74 |
| Shareholders equity total | - 303.83 | - 322.81 | - 303.40 | - 297.56 | - 288.83 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 318.12 | 325.80 | 332.81 | 340.00 | 372.65 |
| Current liabilities total | 318.12 | 325.80 | 332.81 | 340.00 | 372.65 |
| Balance sheet total (liabilities) | 14.29 | 2.98 | 29.41 | 42.44 | 83.82 |
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