JOAKIM ApS — Credit Rating and Financial Key Figures
CVR number: 26628512
Rådhustorvet 4, 7100 Vejle
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -8.25 | -8.63 | -8.70 | -9.44 | -9.83 |
| EBIT | -8.25 | -8.63 | -8.70 | -9.44 | -9.83 |
| Other financial income | 1.52 | 2.25 | 128.94 | ||
| Other financial expenses | -93.26 | -15.11 | -22.52 | -7.54 | -1.32 |
| Net income from associates (fin.) | 959.16 | 1 314.97 | 743.29 | 2 464.00 | 263.61 |
| Pre-tax profit | 857.65 | 1 292.75 | 714.32 | 2 447.02 | 381.40 |
| Income taxes | 22.33 | 26.81 | 6.36 | 3.71 | -26.20 |
| Net earnings | 879.98 | 1 319.55 | 720.69 | 2 450.73 | 355.20 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 23 604.68 | 16 380.61 | 14 623.90 | 13 087.90 | 13 101.51 |
| Investments total | 23 604.68 | 16 380.61 | 14 623.90 | 13 087.90 | 13 101.51 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 226.21 | 570.71 | 798.03 | ||
| Current deferred tax assets | 287.67 | 340.62 | 538.56 | 34.52 | 22.15 |
| Short term receivables total | 287.67 | 566.83 | 1 109.27 | 34.52 | 820.18 |
| Cash and bank deposits | 1 480.08 | 993.44 | 3 033.07 | 7 440.09 | 6 466.77 |
| Cash and cash equivalents | 1 480.08 | 993.44 | 3 033.07 | 7 440.09 | 6 466.77 |
| Balance sheet total (assets) | 25 372.43 | 17 940.89 | 18 766.24 | 20 562.50 | 20 388.46 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 500.00 | 113.00 | 114.40 | 500.00 | 500.00 |
| Other reserves | 5 503.64 | 6 818.61 | 1 061.90 | 3 275.90 | 3 539.51 |
| Retained earnings | 9 753.17 | 9 205.18 | 16 167.05 | 14 173.74 | 15 860.86 |
| Profit of the financial year | 879.98 | 1 319.55 | 720.69 | 2 450.73 | 355.20 |
| Shareholders equity total | 16 761.79 | 17 581.35 | 18 189.03 | 20 525.37 | 20 380.57 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.25 | 6.25 | 6.25 | 37.14 | 6.25 |
| Current owed to group member | 8 604.35 | 67.60 | 69.92 | 1.65 | |
| Short-term deferred tax liabilities | 285.69 | 501.03 | |||
| Other non-interest bearing current liabilities | 0.04 | ||||
| Current liabilities total | 8 610.64 | 359.54 | 577.20 | 37.14 | 7.90 |
| Balance sheet total (liabilities) | 25 372.43 | 17 940.89 | 18 766.24 | 20 562.50 | 20 388.46 |
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