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JOGB Handel ApS — Credit Rating and Financial Key Figures
CVR number: 41305223
Norgesvej 11, 5400 Bogense
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4.48 | 0.18 | -10.89 | 7.53 | -32.38 |
| Employee benefit expenses | -91.31 | ||||
| Total depreciation | -10.00 | ||||
| EBIT | 4.48 | 0.18 | -10.89 | 7.53 | - 133.69 |
| Other financial income | 0.01 | 0.07 | 0.05 | ||
| Other financial expenses | -0.12 | -0.07 | -4.50 | -6.00 | |
| Net income from associates (fin.) | 48.93 | 12.60 | 109.53 | 366.48 | 1 471.40 |
| Pre-tax profit | 53.29 | 12.70 | 98.65 | 369.57 | 1 331.76 |
| Income taxes | -1.00 | -0.48 | 0.98 | -1.00 | 0.30 |
| Net earnings | 52.29 | 12.22 | 99.63 | 368.57 | 1 332.06 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 330.00 | ||||
| Tangible assets total | 330.00 | ||||
| Holdings in group member companies | 328.03 | 340.63 | 450.16 | 691.63 | 1 863.04 |
| Investments total | 328.03 | 340.63 | 450.16 | 691.63 | 1 863.04 |
| Long term receivables total | |||||
| Finished products/goods | 2.50 | 6.10 | 5.00 | ||
| Inventories total | 2.50 | 6.10 | 5.00 | ||
| Current trade debtors | 5.45 | 2.04 | 1.11 | 1.55 | |
| Current amounts owed by group member comp. | 4.67 | 145.59 | |||
| Prepayments and accrued income | 3.00 | ||||
| Current other receivables | 0.65 | 0.12 | |||
| Short term receivables total | 10.12 | 2.69 | 1.23 | 147.14 | 3.00 |
| Cash and bank deposits | 11.57 | 6.42 | 13.68 | 17.72 | 209.94 |
| Cash and cash equivalents | 11.57 | 6.42 | 13.68 | 17.72 | 209.94 |
| Balance sheet total (assets) | 352.21 | 355.83 | 470.07 | 856.50 | 2 405.98 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Asset revaluation reserve | 28.03 | 40.63 | 150.16 | 391.63 | 1 563.04 |
| Retained earnings | 44.17 | 83.87 | -13.44 | - 275.29 | -1 198.12 |
| Profit of the financial year | 52.29 | 12.22 | 99.63 | 368.57 | 1 332.06 |
| Shareholders equity total | 324.49 | 336.71 | 436.34 | 684.92 | 1 896.98 |
| Non-current liabilities total | |||||
| Current trade creditors | 4.46 | 1.95 | |||
| Current owed to participating | 26.06 | 158.60 | 485.76 | ||
| Other non-interest bearing current liabilities | 27.72 | 19.12 | 3.20 | 11.04 | 23.25 |
| Current liabilities total | 27.72 | 19.12 | 33.72 | 171.58 | 509.01 |
| Balance sheet total (liabilities) | 352.21 | 355.83 | 470.07 | 856.50 | 2 405.98 |
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