Joo Abundantly Yours Anpartsselskabet — Credit Rating and Financial Key Figures
CVR number: 38935135
Nørregade 34, 7700 Thisted
info@emiliesommerhall.com
www.emiliesommerhall.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 2.23 | 10.57 | 13.28 | ||
| Costs of manufacturing | -95.03 | -84.34 | - 100.17 | - 111.10 | |
| External services | -1.08 | -0.87 | -0.34 | ||
| Gross profit | 22.85 | -95.03 | - 143.53 | - 132.46 | - 106.84 |
| Costs of management | -60.34 | -41.99 | -8.68 | ||
| Employee benefit expenses | -4.37 | -0.06 | |||
| Total depreciation | -1.09 | -30.67 | |||
| EBIT | -27.22 | -95.09 | - 144.62 | - 163.13 | - 106.84 |
| Other financial expenses | 0.52 | 0.24 | |||
| Pre-tax profit | -26.71 | -94.85 | - 144.62 | - 163.13 | - 106.84 |
| Income taxes | 2.71 | ||||
| Net earnings | -24.00 | -94.85 | - 144.62 | - 163.13 | - 106.84 |
Assets (kDKK)
2020 | 2021 | 2022 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 11.79 | 7.91 | |
| Current deferred tax assets | 17.27 | 17.27 | |
| Short term receivables total | 29.06 | 25.18 | |
| Cash and bank deposits | 1.43 | 6.90 | |
| Cash and cash equivalents | 1.43 | 6.90 | |
| Balance sheet total (assets) | 30.49 | 25.18 | 6.90 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -89.55 | - 113.54 | - 167.83 | - 199.33 | - 418.74 |
| Profit of the financial year | -24.00 | -94.85 | - 144.62 | - 163.13 | - 106.84 |
| Shareholders equity total | - 113.54 | - 158.40 | - 262.45 | - 312.45 | - 475.58 |
| Non-current liabilities total | |||||
| Current owed to group member | 136.63 | 183.57 | 269.36 | 312.45 | 475.58 |
| Other non-interest bearing current liabilities | 7.41 | ||||
| Current liabilities total | 144.03 | 183.57 | 269.36 | 312.45 | 475.58 |
| Balance sheet total (liabilities) | 30.49 | 25.18 | 6.90 |
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