Jolego ApS — Credit Rating and Financial Key Figures
CVR number: 42559474
Durupvej 13, Glyngøre 7870 Roslev
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 844.23 | 944.62 | 2 354.23 | 1 669.18 |
| External services | -14.56 | -11.19 | -13.38 | -14.33 |
| Gross profit | 829.67 | 933.43 | 2 340.85 | 1 654.85 |
| EBIT | 829.67 | 933.43 | 2 340.85 | 1 654.85 |
| Other financial income | 28.38 | 81.10 | 47.76 | |
| Other financial expenses | -0.39 | - 127.14 | - 224.95 | - 178.41 |
| Pre-tax profit | 829.27 | 834.68 | 2 197.00 | 1 524.19 |
| Income taxes | 3.31 | 24.80 | 34.59 | 31.75 |
| Net earnings | 832.58 | 859.47 | 2 231.59 | 1 555.94 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 56 404.28 | 57 348.91 | 59 703.14 | 61 372.31 |
| Investments total | 56 404.28 | 57 348.91 | 59 703.14 | 61 372.31 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current deferred tax assets | 168.07 | 347.53 | 649.35 | 540.00 |
| Short term receivables total | 168.07 | 347.53 | 649.35 | 540.00 |
| Cash and bank deposits | 2 753.77 | 2 602.74 | 1 751.34 | |
| Cash and cash equivalents | 2 753.77 | 2 602.74 | 1 751.34 | |
| Balance sheet total (assets) | 56 572.35 | 60 450.20 | 62 955.22 | 63 663.65 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Share premium account | 46 377.88 | |||
| Shares repurchased | 115.56 | 118.99 | 123.23 | 136.36 |
| Other reserves | -45 533.65 | 1 788.85 | 4 143.08 | 5 812.26 |
| Retained earnings | 54 556.39 | 54 325.36 | 52 707.37 | 53 133.42 |
| Profit of the financial year | 832.58 | 859.47 | 2 231.59 | 1 555.94 |
| Shareholders equity total | 56 388.75 | 57 132.67 | 59 245.27 | 60 677.98 |
| Non-current deferred tax liabilities | 159.75 | 127.58 | 582.60 | 324.85 |
| Non-current liabilities total | 159.75 | 127.58 | 582.60 | 324.85 |
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to group member | 18.85 | 3 158.53 | 3 122.36 | 2 655.83 |
| Short-term deferred tax liabilities | 26.23 | |||
| Other non-interest bearing current liabilities | 0.19 | |||
| Current liabilities total | 23.85 | 3 189.95 | 3 127.36 | 2 660.82 |
| Balance sheet total (liabilities) | 56 572.35 | 60 450.20 | 62 955.22 | 63 663.65 |
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