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JO-Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42720941
Tomsgårdsvej 97, 2400 København NV
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -8.00 | -5.00 | -5.00 | -4.69 |
| EBIT | -8.00 | -5.00 | -5.00 | -4.69 |
| Other financial income | 1.19 | |||
| Other financial expenses | -3.00 | -1.00 | -3.12 | -3.21 |
| Net income from associates (fin.) | 6 076.00 | -1 150.00 | 350.92 | -5 096.12 |
| Pre-tax profit | 6 065.00 | -1 156.00 | 342.80 | -5 102.83 |
| Income taxes | -13.00 | |||
| Net earnings | 6 065.00 | -1 156.00 | 342.80 | -5 115.83 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 26 824.00 | 25 574.00 | 25 824.96 | 20 628.84 |
| Investments total | 26 824.00 | 25 574.00 | 25 824.96 | 20 628.84 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current owed by particip. interest comp. | 100.00 | 200.00 | ||
| Short term receivables total | 100.00 | 200.00 | ||
| Cash and bank deposits | 7.00 | 102.00 | 98.73 | 97.00 |
| Cash and cash equivalents | 7.00 | 102.00 | 98.73 | 97.00 |
| Balance sheet total (assets) | 26 831.00 | 25 676.00 | 26 023.69 | 20 925.84 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 8 011.00 | 6 761.00 | 7 011.69 | 1 815.57 |
| Retained earnings | 12 697.00 | 20 013.00 | 18 605.89 | 24 144.82 |
| Profit of the financial year | 6 065.00 | -1 156.00 | 342.80 | -5 115.83 |
| Shareholders equity total | 26 813.00 | 25 658.00 | 26 000.39 | 20 884.56 |
| Non-current liabilities total | ||||
| Current trade creditors | 10.00 | 14.69 | ||
| Current owed to participating | 13.00 | 13.00 | 13.31 | 13.31 |
| Short-term deferred tax liabilities | 10.00 | |||
| Other non-interest bearing current liabilities | 5.00 | 5.00 | 3.29 | |
| Current liabilities total | 18.00 | 18.00 | 23.30 | 41.28 |
| Balance sheet total (liabilities) | 26 831.00 | 25 676.00 | 26 023.69 | 20 925.84 |
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