JOD Advisor ApS — Credit Rating and Financial Key Figures

CVR number: 37085413
Ved Toftekæret 14, 4000 Roskilde
tel: 23219197

Income statement (kDKK)

2019
2020
2021
2022
2023
Fiscal period length1212121212
Net sales
Gross profit65.11-2.84-1.70-22.03-8.23
EBIT65.11-2.84-1.70-22.03-8.23
Other financial income0.00
Other financial expenses-5.49-6.13-6.51-6.88-6.25
Net income from associates (fin.)42.5531.2224.3624.6229.48
Pre-tax profit102.1822.2516.14-4.2815.01
Income taxes-11.18-0.53
Net earnings91.0021.7216.14-4.2815.01

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible assets total
Tangible assets total
Participating interests240.23271.46295.81320.44349.92
Investments total240.23271.46295.81320.44349.92
Long term receivables total
Inventories total
Current other receivables1.66
Short term receivables total1.66
Cash and bank deposits71.3053.5751.4729.1820.95
Cash and cash equivalents71.3053.5751.4729.1820.95
Balance sheet total (assets)313.20325.02347.29349.61370.87

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital50.0050.0050.0050.0050.00
Asset revaluation reserve140.02171.24195.60220.22249.71
Retained earnings-57.941.84-0.80-9.28-43.05
Profit of the financial year91.0021.7216.14-4.2815.01
Shareholders equity total223.08244.80260.94256.66271.67
Non-current liabilities total
Current loans from credit institutions76.5282.6489.2595.50
Current trade creditors70.85
Current owed to participating3.703.703.703.703.70
Short-term deferred tax liabilities11.18
Other non-interest bearing current liabilities4.39
Current liabilities total90.1280.2286.3492.9599.20
Balance sheet total (liabilities)313.20325.02347.29349.61370.87
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