JOKE 21 HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 30485335
Bodevej 21, 8950 Ørsted
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -6.35 | -6.47 | -8.16 | -9.44 | -9.39 |
| Gross profit | -6.35 | -6.47 | -8.16 | -9.44 | -9.39 |
| EBIT | -6.35 | -6.47 | -8.16 | -9.44 | -9.39 |
| Other financial income | 1.49 | ||||
| Other financial expenses | -24.66 | -25.74 | -26.38 | -25.88 | -26.56 |
| Net income from associates (fin.) | 395.23 | 208.99 | 375.65 | 391.25 | 240.10 |
| Pre-tax profit | 364.22 | 176.79 | 341.11 | 355.94 | 205.64 |
| Net earnings | 364.22 | 176.79 | 341.11 | 355.94 | 205.64 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 4 766.79 | 4 975.78 | 5 351.44 | 5 742.69 | 5 882.79 |
| Investments total | 4 766.79 | 4 975.78 | 5 351.44 | 5 742.69 | 5 882.79 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 171.74 | 170.36 | 177.47 | 176.37 | 276.76 |
| Cash and cash equivalents | 171.74 | 170.36 | 177.47 | 176.37 | 276.76 |
| Balance sheet total (assets) | 4 938.53 | 5 146.15 | 5 528.91 | 5 919.06 | 6 159.55 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 3 866.79 | 4 075.78 | 4 451.44 | 4 742.69 | 4 882.79 |
| Retained earnings | - 640.83 | - 485.61 | - 684.47 | - 634.61 | - 418.77 |
| Profit of the financial year | 364.22 | 176.79 | 341.11 | 355.94 | 205.64 |
| Shareholders equity total | 3 715.18 | 3 891.97 | 4 233.08 | 4 589.02 | 4 794.65 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 6.00 | 6.00 |
| Current owed to participating | 1 218.36 | 1 249.18 | 1 290.82 | 1 324.04 | 1 358.89 |
| Current liabilities total | 1 223.36 | 1 254.18 | 1 295.83 | 1 330.04 | 1 364.89 |
| Balance sheet total (liabilities) | 4 938.53 | 5 146.15 | 5 528.91 | 5 919.06 | 6 159.55 |
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