Jofibo ApS — Credit Rating and Financial Key Figures
CVR number: 39350998
Skovbakkevej 21 B, 9000 Aalborg
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.69 | 1.75 | - 144.66 | - 651.11 | 342.38 |
| Employee benefit expenses | - 485.08 | ||||
| Total depreciation | - 422.84 | - 845.68 | |||
| EBIT | -6.69 | 1.75 | - 144.66 | -1 073.95 | - 988.38 |
| Other financial income | 1.16 | 0.00 | 0.95 | ||
| Other financial expenses | -0.06 | -0.88 | |||
| Pre-tax profit | -6.69 | 1.75 | - 143.55 | -1 074.83 | - 987.44 |
| Income taxes | 1.47 | 112.66 | 148.17 | 285.69 | 217.24 |
| Net earnings | -5.22 | 114.40 | 4.62 | - 789.13 | - 770.20 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Development expenditure | 1 712.71 | 3 475.38 | 3 805.57 | 2 537.05 | |
| Intangible assets total | 1 712.71 | 3 475.38 | 3 805.57 | 2 537.05 | |
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 0.13 | 15.13 | 13.59 | 17.38 | 89.11 |
| Current amounts owed by group member comp. | 0.80 | 382.35 | 387.79 | 137.79 | |
| Prepayments and accrued income | 4.15 | ||||
| Current other receivables | 1.75 | 173.09 | 97.75 | ||
| Current deferred tax assets | 1.47 | 381.55 | 387.79 | 165.67 | 19.69 |
| Short term receivables total | 3.35 | 397.48 | 956.82 | 672.73 | 246.59 |
| Cash and bank deposits | 41.43 | 31.87 | 61.92 | 150.52 | 244.53 |
| Cash and cash equivalents | 41.43 | 31.87 | 61.92 | 150.52 | 244.53 |
| Balance sheet total (assets) | 44.78 | 2 142.06 | 4 494.12 | 4 628.82 | 3 028.16 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 1 335.91 | 2 710.80 | 2 968.34 | 1 978.89 | |
| Retained earnings | -0.67 | -1 341.80 | -2 602.29 | 344.79 | - 131.85 |
| Profit of the financial year | -5.22 | 114.40 | 4.62 | - 789.13 | - 770.20 |
| Shareholders equity total | 44.11 | 158.51 | 163.13 | 2 574.00 | 1 126.84 |
| Provisions | 268.89 | 508.50 | 388.48 | ||
| Non-current liabilities total | |||||
| Current trade creditors | 55.70 | 158.16 | 42.82 | ||
| Current owed to group member | 0.67 | 1 713.57 | 3 766.78 | 1 508.19 | 1 760.94 |
| Other non-interest bearing current liabilities | 1.09 | 97.56 | |||
| Current liabilities total | 0.67 | 1 714.66 | 3 822.48 | 1 666.35 | 1 901.32 |
| Balance sheet total (liabilities) | 44.78 | 2 142.06 | 4 494.12 | 4 628.82 | 3 028.16 |
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