Joma Jyllinge ApS — Credit Rating and Financial Key Figures
CVR number: 37034878
Dragevej 41, 4040 Jyllinge
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.25 | -4.01 | -4.61 | -7.75 | -7.75 |
| EBIT | -7.25 | -4.01 | -4.61 | -7.75 | -7.75 |
| Other financial income | 0.24 | ||||
| Other financial expenses | -19.65 | -10.06 | -11.40 | -25.69 | -0.00 |
| Pre-tax profit | -26.90 | -14.07 | -16.01 | -33.20 | -7.75 |
| Net earnings | -26.90 | -14.07 | -16.01 | -33.20 | -7.75 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 393.00 | 393.00 | 393.00 | 393.00 | 393.00 |
| Investments total | 393.00 | 393.00 | 393.00 | 393.00 | 393.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Balance sheet total (assets) | 393.00 | 393.00 | 393.00 | 393.00 | 393.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 2.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 101.61 | - 128.51 | - 142.58 | - 158.59 | - 191.79 |
| Profit of the financial year | -26.90 | -14.07 | -16.01 | -33.20 | -7.75 |
| Shareholders equity total | - 126.51 | - 102.58 | - 118.59 | - 151.79 | - 159.54 |
| Non-current liabilities total | |||||
| Current trade creditors | 15.00 | 10.89 | 7.75 | 7.75 | 7.75 |
| Current owed to participating | 537.02 | 544.77 | |||
| Other non-interest bearing current liabilities | 504.51 | 484.69 | 503.84 | 0.02 | 0.02 |
| Current liabilities total | 519.51 | 495.58 | 511.59 | 544.79 | 552.54 |
| Balance sheet total (liabilities) | 393.00 | 393.00 | 393.00 | 393.00 | 393.00 |
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