JOKA Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 43167456
Håndværkervej 2, 6270 Tønder
tel: 74722973
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 860.56 | 961.71 | 1 333.07 |
| Other operating expenses | -72.49 | ||
| Total depreciation | - 305.50 | - 362.49 | - 418.83 |
| EBIT | 555.06 | 526.73 | 914.25 |
| Other financial income | 0.50 | ||
| Other financial expenses | - 397.87 | - 625.22 | - 888.99 |
| Pre-tax profit | 157.19 | -98.49 | 25.75 |
| Income taxes | -37.73 | 27.03 | -5.90 |
| Net earnings | 119.45 | -71.45 | 19.85 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Land and waters | 15 041.72 | 16 212.25 | 20 133.42 |
| Tangible assets total | 15 041.72 | 16 212.25 | 20 133.42 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current other receivables | 127.53 | 17.34 | 61.12 |
| Short term receivables total | 127.53 | 17.34 | 61.12 |
| Cash and bank deposits | 168.57 | 154.56 | |
| Cash and cash equivalents | 168.57 | 154.56 | |
| Balance sheet total (assets) | 15 337.83 | 16 229.59 | 20 349.10 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 1 598.82 | 1 718.27 | 1 646.82 |
| Profit of the financial year | 119.45 | -71.45 | 19.85 |
| Shareholders equity total | 1 758.27 | 1 686.82 | 1 706.67 |
| Provisions | 453.43 | 426.40 | 385.74 |
| Non-current loans from credit institutions | 9 678.57 | 10 189.51 | 13 371.78 |
| Non-current other liabilities | 3 500.00 | ||
| Non-current liabilities total | 9 678.57 | 10 189.51 | 16 871.78 |
| Current loans from credit institutions | 539.35 | 749.96 | 704.66 |
| Other non-interest bearing current liabilities | 2 908.20 | 3 176.90 | 680.25 |
| Current liabilities total | 3 447.55 | 3 926.86 | 1 384.91 |
| Balance sheet total (liabilities) | 15 337.83 | 16 229.59 | 20 349.10 |
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