Jok Give Holding ApS — Credit Rating and Financial Key Figures
CVR number: 36902817
Hedegårdvej 8, Lyngby 7323 Give
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -7.31 | -5.00 | -9.66 | -12.06 | -13.42 |
| Gross profit | -7.31 | -5.00 | -9.66 | -12.06 | -13.42 |
| EBIT | -7.31 | -5.00 | -9.66 | -12.06 | -13.42 |
| Other financial expenses | -0.78 | -2.08 | -0.45 | ||
| Net income from associates (fin.) | -37.76 | 42.43 | 77.59 | -17.03 | 6.36 |
| Pre-tax profit | -45.07 | 36.65 | 65.85 | -29.09 | -7.51 |
| Net earnings | -45.07 | 36.65 | 65.85 | -29.09 | -7.51 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 1 684.91 | 1 427.34 | 1 254.93 | 1 162.90 | 1 169.26 |
| Investments total | 1 684.91 | 1 427.34 | 1 254.93 | 1 162.90 | 1 169.26 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 37.50 | 37.50 | 37.50 | 112.50 | 112.50 |
| Short term receivables total | 37.50 | 37.50 | 37.50 | 112.50 | 112.50 |
| Cash and bank deposits | 34.15 | 214.18 | 338.56 | 161.70 | 75.77 |
| Cash and cash equivalents | 34.15 | 214.18 | 338.56 | 161.70 | 75.77 |
| Balance sheet total (assets) | 1 756.56 | 1 679.03 | 1 630.99 | 1 437.10 | 1 357.53 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 113.00 | 114.40 | 117.80 | 122.00 | 135.00 |
| Other reserves | -50.00 | -50.00 | |||
| Retained earnings | 1 616.58 | 1 457.11 | 1 375.96 | 1 319.82 | 1 205.73 |
| Profit of the financial year | -45.07 | 36.65 | 65.85 | -29.09 | -7.51 |
| Shareholders equity total | 1 734.51 | 1 658.16 | 1 609.62 | 1 412.73 | 1 333.22 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.70 | 6.70 | 6.70 | 6.70 | 6.70 |
| Other non-interest bearing current liabilities | 15.35 | 14.16 | 14.67 | 17.67 | 17.62 |
| Current liabilities total | 22.05 | 20.86 | 21.37 | 24.37 | 24.32 |
| Balance sheet total (liabilities) | 1 756.56 | 1 679.03 | 1 630.99 | 1 437.10 | 1 357.53 |
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