Evald Joe Management ApS — Credit Rating and Financial Key Figures
CVR number: 38058770
Østergade 26 A, 1100 København K
evald@joejuice.com
tel: 26253235
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -30.75 | -15.13 | -12.08 | -12.22 | -11.50 |
| EBIT | -30.75 | -15.13 | -12.08 | -12.22 | -11.50 |
| Other financial income | 22 419.10 | 10 664.48 | 13 678.21 | ||
| Other financial expenses | - 165.94 | -59 808.36 | - 160.00 | -11 311.54 | - 120.90 |
| Pre-tax profit | 22 222.41 | -59 823.49 | 10 492.40 | -11 323.77 | 13 545.81 |
| Income taxes | 43.27 | 38.54 | - 135.84 | ||
| Net earnings | 22 265.68 | -59 784.95 | 10 356.56 | -11 323.77 | 13 545.81 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 83 051.84 | 23 403.54 | 34 068.01 | 22 876.72 | |
| Long term receivables total | 83 051.84 | 23 403.54 | 34 068.01 | 22 876.72 | |
| Inventories total | |||||
| Current deferred tax assets | 97.30 | 135.84 | |||
| Short term receivables total | 97.30 | 135.84 | |||
| Cash and bank deposits | 27.50 | 12.32 | 0.25 | 0.24 | 35 555.17 |
| Cash and cash equivalents | 27.50 | 12.32 | 0.25 | 0.24 | 35 555.17 |
| Balance sheet total (assets) | 83 176.64 | 23 551.70 | 34 068.26 | 22 876.96 | 35 555.17 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 56.00 | 56.00 | 56.00 | 56.00 | 56.00 |
| Retained earnings | 56 454.34 | 78 720.02 | 18 935.08 | 29 291.64 | 17 967.87 |
| Profit of the financial year | 22 265.68 | -59 784.95 | 10 356.56 | -11 323.77 | 13 545.81 |
| Shareholders equity total | 78 776.02 | 18 991.07 | 29 347.64 | 18 023.87 | 31 569.68 |
| Non-current liabilities total | |||||
| Current owed to participating | 10.00 | 10.05 | 10.05 | 22.52 | 23.42 |
| Other non-interest bearing current liabilities | 4 390.62 | 4 550.57 | 4 710.58 | 4 830.57 | 3 962.07 |
| Current liabilities total | 4 400.62 | 4 560.62 | 4 720.62 | 4 853.09 | 3 985.49 |
| Balance sheet total (liabilities) | 83 176.64 | 23 551.70 | 34 068.26 | 22 876.96 | 35 555.17 |
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