JOLA HOLDING, HINNERUP ApS — Credit Rating and Financial Key Figures
CVR number: 33878567
Blåhøjvænget 23, 8260 Viby J
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -23.65 | -6.78 | -8.18 | -8.18 | -8.13 |
| EBIT | -23.65 | -6.78 | -8.18 | -8.18 | -8.13 |
| Other financial income | 0.02 | 17.26 | 25.52 | 73.95 | |
| Other financial expenses | -14.71 | -24.55 | -10.08 | -26.69 | - 105.11 |
| Net income from associates (fin.) | 2 051.30 | 2 413.86 | 3 366.84 | 1 969.07 | 2 968.01 |
| Pre-tax profit | 2 012.95 | 2 382.53 | 3 365.83 | 1 959.72 | 2 928.72 |
| Income taxes | 8.30 | 5.21 | 6.73 | 3.66 | -11.66 |
| Net earnings | 2 021.25 | 2 387.74 | 3 372.56 | 1 963.38 | 2 917.06 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 10 788.92 | 11 758.75 | 13 133.96 | 12 103.03 | 13 071.04 |
| Investments total | 10 788.92 | 11 758.75 | 13 133.96 | 12 103.03 | 13 071.04 |
| Non-current loans receivable | 1 000.00 | 2 317.26 | 3 297.78 | 3 198.89 | |
| Long term receivables total | 1 000.00 | 2 317.26 | 3 297.78 | 3 198.89 | |
| Inventories total | |||||
| Current amounts owed by group member comp. | 43.63 | 1 449.06 | 62.39 | 437.13 | 655.99 |
| Current deferred tax assets | 570.17 | 668.10 | 958.98 | 538.82 | 858.70 |
| Short term receivables total | 613.81 | 2 117.15 | 1 021.37 | 975.96 | 1 514.70 |
| Cash and bank deposits | 2 848.73 | 1 362.28 | 3 469.46 | 5 239.31 | 6 854.72 |
| Cash and cash equivalents | 2 848.73 | 1 362.28 | 3 469.46 | 5 239.31 | 6 854.72 |
| Balance sheet total (assets) | 14 251.45 | 16 238.18 | 19 942.05 | 21 616.08 | 24 639.34 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 300.00 | 56.50 | 57.20 | 250.00 | 61.00 |
| Other reserves | 6 275.92 | 7 245.75 | 8 620.96 | 7 590.03 | 8 558.04 |
| Retained earnings | 5 407.41 | 6 458.31 | 7 422.02 | 11 575.51 | 12 509.88 |
| Profit of the financial year | 2 021.25 | 2 387.74 | 3 372.56 | 1 963.38 | 2 917.06 |
| Shareholders equity total | 14 084.58 | 16 228.30 | 19 552.74 | 21 458.92 | 24 125.98 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to group member | 201.24 | ||||
| Short-term deferred tax liabilities | 161.87 | 4.88 | 183.07 | 152.16 | 508.36 |
| Other non-interest bearing current liabilities | -0.00 | ||||
| Current liabilities total | 166.87 | 9.88 | 389.31 | 157.16 | 513.36 |
| Balance sheet total (liabilities) | 14 251.45 | 16 238.18 | 19 942.05 | 21 616.08 | 24 639.34 |
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.