JOAN OLSEN´S MINIBUS ApS — Credit Rating and Financial Key Figures
CVR number: 33059175
Jerslev Alle 46 C, 2770 Kastrup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -21.00 | -15.00 | -23.00 | -21.00 | -18.69 |
| EBIT | -21.00 | -15.00 | -23.00 | -21.00 | -18.69 |
| Other financial expenses | -5.00 | -6.00 | |||
| Reduction non-current investment assets | -1 177.00 | -1 757.00 | - 135.70 | ||
| Income from other inv. held as non-curr. assets | 534.00 | 321.00 | |||
| Pre-tax profit | 513.00 | 301.00 | -1 206.00 | -1 778.00 | - 154.39 |
| Net earnings | 513.00 | 301.00 | -1 206.00 | -1 778.00 | - 154.39 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 3 454.00 | 3 454.00 | 2 278.00 | 521.00 | 386.02 |
| Long term receivables total | 3 454.00 | 3 454.00 | 2 278.00 | 521.00 | 386.02 |
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 702.00 | 946.00 | 828.00 | 719.00 | 100.27 |
| Cash and cash equivalents | 702.00 | 946.00 | 828.00 | 719.00 | 100.27 |
| Balance sheet total (assets) | 4 156.00 | 4 400.00 | 3 106.00 | 1 240.00 | 486.29 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 57.00 | 90.00 | 91.00 | 600.00 | |
| Retained earnings | 3 495.00 | 3 917.00 | 4 127.00 | 2 321.00 | 542.78 |
| Profit of the financial year | 513.00 | 301.00 | -1 206.00 | -1 778.00 | - 154.39 |
| Shareholders equity total | 4 145.00 | 4 388.00 | 3 092.00 | 1 223.00 | 468.39 |
| Non-current liabilities total | |||||
| Current trade creditors | 11.00 | 12.00 | 14.00 | 17.00 | 17.50 |
| Other non-interest bearing current liabilities | 0.40 | ||||
| Current liabilities total | 11.00 | 12.00 | 14.00 | 17.00 | 17.90 |
| Balance sheet total (liabilities) | 4 156.00 | 4 400.00 | 3 106.00 | 1 240.00 | 486.29 |
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