JOLOT ApS — Credit Rating and Financial Key Figures
CVR number: 36058234
Lupinvej 1, 9500 Hobro
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -48.04 | -59.19 | -61.37 | -69.80 | -63.69 |
| EBIT | -48.04 | -59.19 | -61.37 | -69.80 | -63.69 |
| Other financial income | 6 167.60 | 2 611.62 | 1 745.65 | 2 702.10 | 1 374.36 |
| Other financial expenses | -10.06 | -19.73 | -2 402.81 | -0.73 | - 177.67 |
| Pre-tax profit | 6 109.49 | 2 532.69 | - 718.53 | 2 631.58 | 1 132.99 |
| Income taxes | -1 344.04 | - 557.17 | 157.90 | - 579.09 | - 247.59 |
| Net earnings | 4 765.45 | 1 975.52 | - 560.63 | 2 052.48 | 885.40 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 18.20 | 3.00 | |||
| Current deferred tax assets | 41.13 | 535.35 | 90.08 | 42.85 | |
| Short term receivables total | 41.13 | 535.35 | 108.28 | 45.85 | |
| Other current investments | 13 461.79 | 14 960.79 | 13 631.72 | 15 827.38 | 19 616.06 |
| Cash and bank deposits | 3 610.08 | 3 742.56 | 3 671.12 | 3 958.28 | 1 111.02 |
| Cash and cash equivalents | 17 071.87 | 18 703.35 | 17 302.85 | 19 785.66 | 20 727.08 |
| Balance sheet total (assets) | 17 113.00 | 18 703.35 | 17 838.20 | 19 893.94 | 20 772.92 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 500.00 | 135.00 | |||
| Retained earnings | 11 557.70 | 16 323.15 | 18 298.67 | 17 738.04 | 19 655.52 |
| Profit of the financial year | 4 765.45 | 1 975.52 | - 560.63 | 2 052.48 | 885.40 |
| Shareholders equity total | 16 873.15 | 18 348.67 | 17 788.04 | 19 840.52 | 20 725.92 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 2.25 | ||||
| Current trade creditors | 41.00 | 44.00 | 43.00 | 48.50 | 47.00 |
| Short-term deferred tax liabilities | 305.77 | ||||
| Other non-interest bearing current liabilities | 198.85 | 4.91 | 4.91 | 4.91 | |
| Current liabilities total | 239.85 | 354.68 | 50.16 | 53.41 | 47.00 |
| Balance sheet total (liabilities) | 17 113.00 | 18 703.35 | 17 838.20 | 19 893.94 | 20 772.92 |
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