Joes & Cos ApS — Credit Rating and Financial Key Figures
CVR number: 41388811
Kjeld Langes Gade 3 B, 1367 København K
hello@joesandcos.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 9.22 | 4.53 | - 269.62 | 1 175.38 |
| Employee benefit expenses | - 233.98 | -18.52 | ||
| Total depreciation | -63.10 | -1 310.14 | ||
| EBIT | 9.22 | -58.57 | -1 813.74 | 1 156.86 |
| Other financial expenses | -0.14 | -0.79 | -0.01 | |
| Pre-tax profit | 9.22 | -58.71 | -1 814.53 | 1 156.85 |
| Income taxes | 99.85 | 35.49 | ||
| Net earnings | 9.22 | 41.14 | -1 779.04 | 1 156.85 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Development expenditure | 453.85 | 552.08 | ||
| Intangible assets total | 453.85 | 552.08 | ||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Prepayments and accrued income | 7.28 | |||
| Current other receivables | 30.64 | 0.94 | ||
| Short term receivables total | 7.28 | 30.64 | 0.94 | |
| Cash and bank deposits | 16.71 | 76.12 | 16.91 | 2.24 |
| Cash and cash equivalents | 16.71 | 76.12 | 16.91 | 2.24 |
| Balance sheet total (assets) | 470.56 | 635.47 | 47.55 | 3.18 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 552.08 | 1 182.08 | ||
| Retained earnings | - 542.86 | -1 131.73 | -1 728.68 | |
| Profit of the financial year | 9.22 | 41.14 | -1 779.04 | 1 156.85 |
| Shareholders equity total | 49.22 | 90.36 | -1 688.68 | - 531.83 |
| Non-current liabilities total | ||||
| Current trade creditors | 224.38 | 203.09 | 269.11 | 16.00 |
| Current owed to group member | 995.00 | |||
| Other non-interest bearing current liabilities | 196.95 | 342.02 | 472.12 | 519.01 |
| Current liabilities total | 421.34 | 545.11 | 1 736.23 | 535.01 |
| Balance sheet total (liabilities) | 470.56 | 635.47 | 47.55 | 3.18 |
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