JØKER HOLDING, BRANDE ApS — Credit Rating and Financial Key Figures
CVR number: 40006028
Brogårdvej 18, 7330 Brande
tel: 97187071
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.25 | -6.25 | -6.50 | -12.31 | -11.00 |
| EBIT | -6.25 | -6.25 | -6.50 | -12.31 | -11.00 |
| Other financial income | 2.61 | 3.10 | 8.03 | 8.06 | 8.20 |
| Other financial expenses | -0.03 | -0.04 | -0.06 | -0.15 | -0.81 |
| Net income from associates (fin.) | 326.22 | 379.96 | -94.84 | -31.39 | - 243.30 |
| Pre-tax profit | 322.55 | 376.77 | -93.37 | -35.78 | - 246.91 |
| Income taxes | 5.34 | 1.28 | 0.95 | 0.62 | |
| Net earnings | 322.55 | 382.10 | -92.10 | -34.84 | - 246.30 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 546.61 | 926.57 | 631.73 | 600.35 | 357.05 |
| Investments total | 546.61 | 926.57 | 631.73 | 600.35 | 357.05 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 61.79 | 58.64 | 206.50 | 205.44 | 203.38 |
| Current other receivables | 7.50 | 7.50 | 7.50 | 7.50 | 7.50 |
| Current deferred tax assets | 5.34 | 1.28 | 0.95 | 0.62 | |
| Short term receivables total | 69.29 | 71.47 | 215.28 | 213.89 | 211.50 |
| Cash and bank deposits | 6.63 | 6.58 | 9.42 | 7.36 | 6.75 |
| Cash and cash equivalents | 6.63 | 6.58 | 9.42 | 7.36 | 6.75 |
| Balance sheet total (assets) | 622.53 | 1 004.63 | 856.43 | 821.59 | 575.29 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 600.00 | 600.00 | 600.00 | 600.00 | 600.00 |
| Shares repurchased | 56.50 | ||||
| Other reserves | 16.28 | 196.24 | 237.90 | 92.70 | |
| Retained earnings | - 322.55 | - 236.46 | 103.98 | 157.08 | 214.95 |
| Profit of the financial year | 322.55 | 382.10 | -92.10 | -34.84 | - 246.30 |
| Shareholders equity total | 616.28 | 998.38 | 849.78 | 814.95 | 568.65 |
| Non-current liabilities total | |||||
| Current owed to participating | 0.40 | 0.40 | 0.40 | ||
| Other non-interest bearing current liabilities | 6.25 | 6.25 | 6.25 | 6.25 | 6.25 |
| Current liabilities total | 6.25 | 6.25 | 6.65 | 6.65 | 6.64 |
| Balance sheet total (liabilities) | 622.53 | 1 004.63 | 856.43 | 821.59 | 575.29 |
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