J Company ApS
CVR number: 37548405
Industrivej 1, 7120 Vejle Øst
Post@joyful.dk
tel: 71993699
Joyful.dk
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 32.44 | ||||
| Costs of manufacturing | -19.25 | ||||
| Gross profit | -14.67 | -13.38 | 7.20 | 15.96 | 464.90 |
| Wages and salaries | -5.44 | ||||
| Employee benefit expenses | -43.34 | - 171.28 | |||
| Other operating expenses | -6.00 | -10.73 | - 543.63 | ||
| EBIT | -14.67 | -13.38 | 1.75 | -27.39 | - 250.00 |
| Other financial expenses | -4.29 | -5.07 | -2.50 | 2.75 | |
| Pre-tax profit | -18.96 | -18.45 | 1.75 | -40.61 | - 247.25 |
| Income taxes | 4.17 | 4.06 | -0.38 | ||
| Net earnings | -14.79 | -14.39 | 1.37 | -40.61 | - 247.25 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 49.67 | ||||
| Inventories total | 49.67 | ||||
| Current trade debtors | 19.62 | 9.88 | |||
| Current other receivables | 4.06 | ||||
| Current deferred tax assets | 4.17 | ||||
| Short term receivables total | 4.17 | 4.06 | 19.62 | 9.88 | |
| Cash and bank deposits | 3.62 | 7.85 | 51.37 | 31.60 | 476.88 |
| Cash and cash equivalents | 3.62 | 7.85 | 51.37 | 31.60 | 476.88 |
| Balance sheet total (assets) | 7.80 | 11.91 | 51.37 | 51.22 | 536.42 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 157.97 | - 172.77 | 40.61 | ||
| Profit of the financial year | -14.79 | -14.39 | 1.37 | -40.61 | - 247.25 |
| Shareholders equity total | - 122.77 | - 137.16 | 51.37 | 50.00 | - 197.25 |
| Non-current liabilities total | |||||
| Current trade creditors | 11.00 | 11.00 | 1.22 | ||
| Current owed to participating | 733.67 | ||||
| Current owed to group member | 118.64 | 134.54 | |||
| Other non-interest bearing current liabilities | 0.92 | 3.53 | |||
| Current liabilities total | 130.56 | 149.06 | 1.22 | 733.67 | |
| Balance sheet total (liabilities) | 7.80 | 11.91 | 51.37 | 51.22 | 536.42 |
Try the full version of our system for free
Create your own estimates for any company
Valuation analysis
See instructions
... and more!
No registration needed.