JOJ Holding 2015 ApS — Credit Rating and Financial Key Figures
CVR number: 37308994
Vestre Strandallé 153, 8240 Risskov
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -5.88 | -1 342.47 | -37.08 | ||
| Gross profit | -5.88 | -1 342.47 | -37.08 | -6.72 | -20.03 |
| EBIT | -5.88 | -1 342.47 | -37.08 | -6.72 | -20.03 |
| Other financial income | 178.44 | 2.00 | |||
| Other financial expenses | -92.63 | -92.43 | -95.63 | -94.09 | -89.19 |
| Income from other inv. held as non-curr. assets | 1 605.57 | 1 759.16 | 2 001.62 | ||
| Net income from associates (fin.) | 1 289.24 | - 511.76 | |||
| Pre-tax profit | 1 685.50 | 326.26 | 1 868.91 | 1 188.42 | - 620.98 |
| Income taxes | -14.48 | ||||
| Net earnings | 1 671.03 | 326.26 | 1 868.91 | 1 188.42 | - 620.98 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 9 933.81 | 10 398.22 | |||
| Investments total | 9 933.81 | 10 398.22 | |||
| Non-current loans receivable | 6 533.78 | 7 542.94 | 9 244.57 | ||
| Long term receivables total | 6 533.78 | 7 542.94 | 9 244.57 | ||
| Inventories total | |||||
| Current other receivables | 1 506.73 | 1 226.03 | 1 200.00 | 1 200.00 | 1 200.00 |
| Current deferred tax assets | 39.15 | ||||
| Short term receivables total | 1 545.88 | 1 226.03 | 1 200.00 | 1 200.00 | 1 200.00 |
| Cash and bank deposits | 2.46 | ||||
| Cash and cash equivalents | 2.46 | ||||
| Balance sheet total (assets) | 8 079.66 | 8 768.98 | 10 444.57 | 11 136.26 | 11 598.22 |
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 | 7 459.37 | ||||
| Retained earnings | 2 820.05 | 4 376.68 | 4 585.13 | 6 332.04 | 1 502.26 |
| Profit of the financial year | 1 671.03 | 326.26 | 1 868.91 | 1 188.42 | - 620.98 |
| Shareholders equity total | 4 654.08 | 4 867.33 | 6 621.84 | 7 692.46 | 8 525.65 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 445.39 | 864.26 | 709.03 | 4.66 | |
| Current trade creditors | 6.00 | 6.00 | 6.00 | ||
| Current owed to participating | 2 957.45 | 3 031.39 | |||
| Other non-interest bearing current liabilities | 22.75 | 6.00 | 3 107.70 | 3 437.80 | 3 061.91 |
| Current liabilities total | 3 425.59 | 3 901.64 | 3 822.73 | 3 443.80 | 3 072.57 |
| Balance sheet total (liabilities) | 8 079.66 | 8 768.98 | 10 444.57 | 11 136.26 | 11 598.22 |
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