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 length1212121212
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 income0.0217.2625.5273.95
Other financial expenses-14.71-24.55-10.08-26.69- 105.11
Net income from associates (fin.)2 051.302 413.863 366.841 969.072 968.01
Pre-tax profit2 012.952 382.533 365.831 959.722 928.72
Income taxes8.305.216.733.66-11.66
Net earnings2 021.252 387.743 372.561 963.382 917.06

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible assets total
Tangible assets total
Holdings in group member companies10 788.9211 758.7513 133.9612 103.0313 071.04
Investments total10 788.9211 758.7513 133.9612 103.0313 071.04
Non-current loans receivable1 000.002 317.263 297.783 198.89
Long term receivables total1 000.002 317.263 297.783 198.89
Inventories total
Current amounts owed by group member comp.43.631 449.0662.39437.13655.99
Current deferred tax assets570.17668.10958.98538.82858.70
Short term receivables total613.812 117.151 021.37975.961 514.70
Cash and bank deposits2 848.731 362.283 469.465 239.316 854.72
Cash and cash equivalents2 848.731 362.283 469.465 239.316 854.72
Balance sheet total (assets)14 251.4516 238.1819 942.0521 616.0824 639.34

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital80.0080.0080.0080.0080.00
Shares repurchased300.0056.5057.20250.0061.00
Other reserves6 275.927 245.758 620.967 590.038 558.04
Retained earnings5 407.416 458.317 422.0211 575.5112 509.88
Profit of the financial year2 021.252 387.743 372.561 963.382 917.06
Shareholders equity total14 084.5816 228.3019 552.7421 458.9224 125.98
Non-current liabilities total
Current trade creditors5.005.005.005.005.00
Current owed to group member201.24
Short-term deferred tax liabilities161.874.88183.07152.16508.36
Other non-interest bearing current liabilities-0.00
Current liabilities total166.879.88389.31157.16513.36
Balance sheet total (liabilities)14 251.4516 238.1819 942.0521 616.0824 639.34
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