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OUR LABOR IS JOY ApS — Credit Rating and Financial Key Figures
CVR number: 35636730
Mannehøj 209, 6600 Vejen
info@ourlaborisjoy.com
tel: 61723725
www.ourlaborisjoy.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 110.77 | 477.10 | 774.34 | -95.45 | 114.62 |
| Employee benefit expenses | - 749.38 | - 408.91 | - 750.69 | - 362.68 | -29.38 |
| Total depreciation | -28.57 | -40.23 | -32.11 | -31.98 | |
| EBIT | 332.82 | 27.96 | -8.45 | - 490.11 | 85.25 |
| Other financial income | 0.11 | 0.37 | 0.09 | ||
| Other financial expenses | -13.31 | -14.14 | -14.84 | -6.84 | -3.39 |
| Pre-tax profit | 319.51 | 13.82 | -23.19 | - 496.58 | 81.95 |
| Income taxes | -69.23 | -5.34 | 113.02 | -18.03 | |
| Net earnings | 250.29 | 8.48 | -23.19 | - 383.56 | 63.92 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 104.31 | 64.08 | 31.98 | ||
| Tangible assets total | 104.31 | 64.08 | 31.98 | ||
| Investments total | 0.00 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 745.21 | 328.94 | 49.58 | 95.90 | 52.59 |
| Current other receivables | -0.00 | ||||
| Current deferred tax assets | 113.02 | 94.99 | |||
| Short term receivables total | 745.21 | 328.94 | 49.58 | 208.92 | 147.58 |
| Cash and bank deposits | 436.55 | 496.74 | 764.08 | 24.48 | 90.51 |
| Cash and cash equivalents | 436.55 | 496.74 | 764.08 | 24.48 | 90.51 |
| Balance sheet total (assets) | 1 286.08 | 889.76 | 845.63 | 233.40 | 238.09 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Shares repurchased | 113.00 | ||||
| Other reserves | - 121.12 | ||||
| Retained earnings | 26.85 | 277.13 | 285.61 | 262.43 | |
| Profit of the financial year | 250.29 | 8.48 | -23.19 | - 383.56 | 63.92 |
| Shareholders equity total | 490.13 | 385.61 | 362.43 | -21.13 | 42.79 |
| Provisions | 2.00 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 57.72 | 10.50 | 41.42 | 12.26 | 9.92 |
| Current owed to participating | 44.50 | 30.91 | |||
| Current owed to group member | 243.11 | 347.11 | 252.72 | 225.75 | 179.84 |
| Short-term deferred tax liabilities | 69.23 | 7.34 | |||
| Other non-interest bearing current liabilities | 379.38 | 108.29 | 189.07 | 16.53 | 5.53 |
| Current liabilities total | 793.94 | 504.15 | 483.21 | 254.53 | 195.30 |
| Balance sheet total (liabilities) | 1 286.08 | 889.76 | 845.63 | 233.40 | 238.09 |
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