JOKE 21 HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 30485335
Bodevej 21, 8950 Ørsted
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -6.15 | -6.35 | -6.47 | -8.16 | -9.44 |
| Gross profit | -6.15 | -6.35 | -6.47 | -8.16 | -9.44 |
| EBIT | -6.15 | -6.35 | -6.47 | -8.16 | -9.44 |
| Other financial expenses | -23.22 | -24.66 | -25.74 | -26.38 | -25.88 |
| Net income from associates (fin.) | 1 231.19 | 395.23 | 208.99 | 375.65 | 391.25 |
| Pre-tax profit | 1 201.81 | 364.22 | 176.79 | 341.11 | 355.94 |
| Net earnings | 1 201.81 | 364.22 | 176.79 | 341.11 | 355.94 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 4 471.56 | 4 766.79 | 4 975.78 | 5 351.44 | 5 742.69 |
| Investments total | 4 471.56 | 4 766.79 | 4 975.78 | 5 351.44 | 5 742.69 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 72.65 | 171.74 | 170.36 | 177.47 | 176.37 |
| Cash and cash equivalents | 72.65 | 171.74 | 170.36 | 177.47 | 176.37 |
| Balance sheet total (assets) | 4 544.22 | 4 938.53 | 5 146.15 | 5 528.91 | 5 919.06 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 3 471.56 | 3 866.79 | 4 075.78 | 4 451.44 | 4 742.69 |
| Retained earnings | -1 447.41 | - 640.83 | - 485.61 | - 684.47 | - 634.61 |
| Profit of the financial year | 1 201.81 | 364.22 | 176.79 | 341.11 | 355.94 |
| Shareholders equity total | 3 350.96 | 3 715.18 | 3 891.97 | 4 233.08 | 4 589.02 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 6.00 |
| Current owed to participating | 1 188.26 | 1 218.36 | 1 249.18 | 1 290.82 | 1 324.04 |
| Current liabilities total | 1 193.25 | 1 223.36 | 1 254.18 | 1 295.83 | 1 330.04 |
| Balance sheet total (liabilities) | 4 544.22 | 4 938.53 | 5 146.15 | 5 528.91 | 5 919.06 |
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