JoVa Byg ApS — Credit Rating and Financial Key Figures
CVR number: 28111495
Egelykkevej 13, 2720 Vanløse
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -52.52 | -48.60 | -55.27 | -73.75 | -7.90 |
| Employee benefit expenses | -1.40 | ||||
| Total depreciation | -24.59 | -24.59 | -49.17 | ||
| EBIT | -77.11 | -73.19 | -56.67 | - 122.92 | -7.90 |
| Other financial expenses | -6.22 | -0.66 | -0.07 | -0.11 | |
| Pre-tax profit | -83.33 | -73.85 | -56.74 | - 123.03 | -7.90 |
| Net earnings | -83.33 | -73.85 | -56.74 | - 123.03 | -7.90 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 73.76 | 49.17 | 49.17 | ||
| Tangible assets total | 73.76 | 49.17 | 49.17 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 69.17 | 69.17 | 81.58 | ||
| Current amounts owed by group member comp. | 2 243.93 | 2 211.69 | 2 164.19 | 2 159.49 | |
| Short term receivables total | 2 313.10 | 2 280.86 | 2 245.76 | 2 159.49 | |
| Cash and bank deposits | 30.84 | 19.46 | 0.03 | 3.13 | |
| Cash and cash equivalents | 30.84 | 19.46 | 0.03 | 3.13 | |
| Balance sheet total (assets) | 2 417.70 | 2 349.49 | 2 294.94 | 2 159.52 | 3.13 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 2 316.65 | 2 233.32 | 2 159.47 | 2 102.73 | - 162.79 |
| Profit of the financial year | -83.33 | -73.85 | -56.74 | - 123.03 | -7.90 |
| Shareholders equity total | 2 358.32 | 2 284.47 | 2 227.73 | 2 104.70 | -45.69 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 1.57 | ||||
| Current owed to group member | 5.00 | 5.00 | 6.00 | 6.00 | |
| Other non-interest bearing current liabilities | 54.38 | 60.02 | 59.63 | 48.82 | 48.82 |
| Current liabilities total | 59.38 | 65.02 | 67.21 | 54.82 | 48.82 |
| Balance sheet total (liabilities) | 2 417.70 | 2 349.49 | 2 294.94 | 2 159.52 | 3.13 |
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