JOGB Handel ApS — Credit Rating and Financial Key Figures
CVR number: 41305223
Norgesvej 11, Ildved 5400 Bogense
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2.21 | 4.48 | 0.18 | -10.89 | 7.53 |
| EBIT | -2.21 | 4.48 | 0.18 | -10.89 | 7.53 |
| Other financial income | 0.01 | 0.07 | |||
| Other financial expenses | -0.02 | -0.12 | -0.07 | -4.50 | |
| Net income from associates (fin.) | -20.90 | 48.93 | 12.60 | 109.53 | 366.48 |
| Pre-tax profit | -23.13 | 53.29 | 12.70 | 98.65 | 369.57 |
| Income taxes | -1.00 | -0.48 | 0.98 | -1.00 | |
| Net earnings | -23.13 | 52.29 | 12.22 | 99.63 | 368.57 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 279.10 | 328.03 | 340.63 | 450.16 | 691.63 |
| Investments total | 279.10 | 328.03 | 340.63 | 450.16 | 691.63 |
| Long term receivables total | |||||
| Finished products/goods | 4.00 | 2.50 | 6.10 | 5.00 | |
| Inventories total | 4.00 | 2.50 | 6.10 | 5.00 | |
| Current trade debtors | 5.45 | 2.04 | 1.11 | 1.55 | |
| Current amounts owed by group member comp. | 1.30 | 4.67 | 145.59 | ||
| Current other receivables | 0.03 | 0.65 | 0.12 | ||
| Short term receivables total | 1.33 | 10.12 | 2.69 | 1.23 | 147.14 |
| Cash and bank deposits | 5.78 | 11.57 | 6.42 | 13.68 | 17.72 |
| Cash and cash equivalents | 5.78 | 11.57 | 6.42 | 13.68 | 17.72 |
| Balance sheet total (assets) | 290.20 | 352.21 | 355.83 | 470.07 | 856.50 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Asset revaluation reserve | 28.03 | 40.63 | 150.16 | 391.63 | |
| Retained earnings | 95.33 | 44.17 | 83.87 | -13.44 | - 275.29 |
| Profit of the financial year | -23.13 | 52.29 | 12.22 | 99.63 | 368.57 |
| Shareholders equity total | 272.20 | 324.49 | 336.71 | 436.34 | 684.92 |
| Non-current liabilities total | |||||
| Current trade creditors | 4.46 | 1.95 | |||
| Current owed to participating | 26.06 | 158.60 | |||
| Other non-interest bearing current liabilities | 18.00 | 27.72 | 19.12 | 3.20 | 11.04 |
| Current liabilities total | 18.00 | 27.72 | 19.12 | 33.72 | 171.58 |
| Balance sheet total (liabilities) | 290.20 | 352.21 | 355.83 | 470.07 | 856.50 |
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