Joyu Community ApS — Credit Rating and Financial Key Figures
CVR number: 39150808
Fredensgade 2 C, 8800 Viborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.05 | -6.00 | -7.00 | -62.14 | 26.85 |
| Employee benefit expenses | - 344.99 | ||||
| Total depreciation | -50.95 | ||||
| EBIT | -6.05 | -6.00 | -7.00 | -62.14 | - 369.08 |
| Other financial income | 24.58 | 25.00 | 23.00 | 23.23 | 32.37 |
| Other financial expenses | -23.98 | -32.00 | -30.00 | -38.42 | -35.25 |
| Net income from associates (fin.) | 374.63 | 286.00 | 493.00 | 321.21 | 512.36 |
| Pre-tax profit | 369.19 | 273.00 | 479.00 | 243.87 | 140.39 |
| Income taxes | -1.08 | 2.00 | 3.00 | 10.81 | 71.24 |
| Net earnings | 368.11 | 275.00 | 482.00 | 254.68 | 211.63 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 505.65 | 481.57 | |||
| Tangible assets total | 505.65 | 481.57 | |||
| Holdings in group member companies | 1 585.40 | 1 619.00 | 1 402.00 | 1 115.82 | 1 273.49 |
| Investments total | 1 585.40 | 1 619.00 | 1 402.00 | 1 115.82 | 1 273.49 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 913.30 | 832.00 | 876.00 | 899.37 | 856.08 |
| Current deferred tax assets | 214.26 | 348.00 | 306.00 | 244.81 | 205.03 |
| Short term receivables total | 1 127.56 | 1 180.00 | 1 182.00 | 1 144.18 | 1 061.11 |
| Cash and bank deposits | 4.18 | 56.00 | 122.00 | 32.16 | 99.09 |
| Cash and cash equivalents | 4.18 | 56.00 | 122.00 | 32.16 | 99.09 |
| Balance sheet total (assets) | 2 717.13 | 2 855.00 | 2 706.00 | 2 797.80 | 2 915.25 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 562.80 | 114.00 | 118.00 | 122.00 | 135.00 |
| Other reserves | 369.40 | 402.00 | 186.00 | 57.49 | |
| Retained earnings | 299.04 | 520.00 | 893.00 | 1 439.00 | 1 501.19 |
| Profit of the financial year | 368.11 | 275.00 | 482.00 | 254.68 | 211.63 |
| Shareholders equity total | 1 649.35 | 1 361.00 | 1 729.00 | 1 865.68 | 1 955.31 |
| Provisions | 12.00 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 10.63 | 12.00 | 6.00 | 10.44 | 5.62 |
| Current owed to participating | 86.00 | 36.00 | 37.21 | 36.62 | |
| Current owed to group member | 960.64 | 1 396.00 | 702.00 | 884.47 | 857.82 |
| Short-term deferred tax liabilities | 93.34 | 233.00 | 13.79 | ||
| Other non-interest bearing current liabilities | 3.18 | 34.09 | |||
| Current liabilities total | 1 067.78 | 1 494.00 | 977.00 | 932.13 | 947.94 |
| Balance sheet total (liabilities) | 2 717.13 | 2 855.00 | 2 706.00 | 2 797.80 | 2 915.25 |
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