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Jonas Fogh 1978 ApS — Credit Rating and Financial Key Figures
CVR number: 37139386
Skinderskovvej 82, 2730 Herlev
jonas@distinto.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -9.59 | -12.54 | -56.11 | -76.64 | -68.97 |
| Employee benefit expenses | -40.00 | ||||
| EBIT | -9.59 | -12.54 | -56.11 | - 116.64 | -68.97 |
| Other financial income | 1 476.77 | 161.83 | 755.52 | 915.71 | 349.19 |
| Other financial expenses | -12.13 | - 951.00 | -16.93 | -1.05 | -8.97 |
| Reduction non-current investment assets | - 371.84 | ||||
| Pre-tax profit | 1 455.06 | -1 173.55 | 682.48 | 798.01 | 271.26 |
| Income taxes | - 322.73 | -9.10 | - 145.36 | -61.65 | |
| Net earnings | 1 132.33 | -1 173.55 | 673.38 | 652.66 | 209.61 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 794.59 | 794.59 | 794.59 | 794.59 | 794.59 |
| Investments total | 794.59 | 794.59 | 794.59 | 794.59 | 794.59 |
| Non-curr. owed by particip. interest comp. | 1 967.04 | 1 949.97 | 1 932.04 | 1 917.01 | 1 897.23 |
| Non-current loans receivable | 371.84 | 1.66 | 1.66 | 1 501.66 | |
| Long term receivables total | 2 338.88 | 1 949.97 | 1 933.71 | 1 918.67 | 3 398.89 |
| Inventories total | |||||
| Current other receivables | 131.25 | 155.40 | |||
| Current deferred tax assets | 50.63 | 46.36 | 8.88 | ||
| Short term receivables total | 50.63 | 46.36 | 131.25 | 164.28 | |
| Other current investments | 5 565.23 | 2 686.38 | 2 676.89 | 3 430.15 | 3 604.95 |
| Cash and bank deposits | 49.17 | 49.37 | 155.56 | 49.88 | 48.65 |
| Cash and cash equivalents | 5 614.40 | 2 735.76 | 2 832.45 | 3 480.03 | 3 653.60 |
| Balance sheet total (assets) | 8 747.87 | 5 530.94 | 5 607.11 | 6 324.55 | 8 011.36 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 1 000.00 | 257.50 | 540.00 | ||
| Retained earnings | 6 165.79 | 6 040.62 | 4 867.07 | 5 540.45 | 5 653.10 |
| Profit of the financial year | 1 132.33 | -1 173.55 | 673.38 | 652.66 | 209.61 |
| Shareholders equity total | 8 348.12 | 5 174.57 | 5 590.45 | 6 243.10 | 6 452.72 |
| Non-current deferred tax liabilities | 1 000.00 | ||||
| Non-current liabilities total | 1 000.00 | ||||
| Short-term deferred tax liabilities | 311.72 | 64.78 | 8.98 | ||
| Other non-interest bearing current liabilities | 88.02 | 356.37 | 16.66 | 16.66 | 549.66 |
| Current liabilities total | 399.75 | 356.37 | 16.66 | 81.44 | 558.64 |
| Balance sheet total (liabilities) | 8 747.87 | 5 530.94 | 5 607.11 | 6 324.55 | 8 011.36 |
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