Jolino Holding Aps — Credit Rating and Financial Key Figures
CVR number: 35386777
Stenhøjvej 11, Tøving 7950 Erslev
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.38 | -6.44 | -6.47 | -6.08 | -5.85 |
| EBIT | -6.38 | -6.44 | -6.47 | -6.08 | -5.85 |
| Other financial income | 152.00 | ||||
| Other financial expenses | - 163.95 | -2.54 | -0.00 | -0.00 | |
| Net income from associates (fin.) | - 391.55 | 286.84 | 1 108.70 | 941.59 | 632.95 |
| Pre-tax profit | - 409.88 | 277.86 | 1 102.22 | 935.51 | 627.10 |
| Income taxes | 19.47 | ||||
| Net earnings | - 409.88 | 277.86 | 1 102.22 | 935.51 | 646.57 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 139.37 | 727.19 | |||
| Investments total | 139.37 | 727.19 | |||
| Non-curr. owed by group member comp. | 156.74 | 443.61 | 969.42 | 1 771.64 | 1 767.99 |
| Long term receivables total | 156.74 | 443.61 | 969.42 | 1 771.64 | 1 767.99 |
| Inventories total | |||||
| Current other receivables | 48.78 | ||||
| Current deferred tax assets | 19.47 | ||||
| Short term receivables total | 68.25 | ||||
| Cash and bank deposits | 0.05 | 0.02 | 0.31 | 0.31 | 0.31 |
| Cash and cash equivalents | 0.05 | 0.02 | 0.31 | 0.31 | 0.31 |
| Balance sheet total (assets) | 156.78 | 443.62 | 969.73 | 1 911.32 | 2 563.73 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Other reserves | 595.19 | ||||
| Retained earnings | -3 766.66 | -4 176.54 | -3 898.67 | -2 796.45 | -2 456.14 |
| Profit of the financial year | - 409.88 | 277.86 | 1 102.22 | 935.51 | 646.57 |
| Shareholders equity total | -4 096.54 | -3 818.67 | -2 716.45 | -1 780.95 | -1 134.38 |
| Non-current owed to group member | 4 236.35 | 4 236.35 | 3 686.18 | 3 692.26 | 3 698.11 |
| Non-current liabilities total | 4 236.35 | 4 236.35 | 3 686.18 | 3 692.26 | 3 698.11 |
| Other non-interest bearing current liabilities | 16.97 | 25.95 | |||
| Current liabilities total | 16.97 | 25.95 | |||
| Balance sheet total (liabilities) | 156.78 | 443.62 | 969.73 | 1 911.32 | 2 563.73 |
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