JOE Holding 2 ApS — Credit Rating and Financial Key Figures
CVR number: 38459783
Magnoliavej 10, Dyrup 5250 Odense SV
lp@pne.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 15 040.77 | 2 954.26 | |||
| External services | -7.50 | -7.88 | |||
| Gross profit | -5.63 | -12.28 | -7.50 | 15 033.27 | 2 946.39 |
| Employee benefit expenses | - 150.00 | - 150.00 | - 150.00 | ||
| EBIT | -5.63 | - 162.28 | - 157.50 | 14 883.27 | 2 946.39 |
| Other financial income | 1.75 | ||||
| Other financial expenses | -1.21 | -5.23 | -12.53 | -19.80 | |
| Net income from associates (fin.) | 2 143.56 | 1 776.29 | 3 353.65 | ||
| Pre-tax profit | 2 136.73 | 1 608.78 | 3 183.62 | 14 863.47 | 2 948.14 |
| Net earnings | 2 136.73 | 1 608.78 | 3 183.62 | 14 863.47 | 2 948.14 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 7 983.56 | 9 759.85 | 13 113.50 | 28 154.27 | 30 121.04 |
| Investments total | 7 983.56 | 9 759.85 | 13 113.50 | 28 154.27 | 30 121.04 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 137.85 | ||||
| Short term receivables total | 137.85 | ||||
| Balance sheet total (assets) | 7 983.56 | 9 759.85 | 13 113.50 | 28 154.27 | 30 258.89 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 300.00 | ||||
| Other reserves | 7 843.08 | 9 619.37 | 12 973.02 | 28 013.79 | 29 680.55 |
| Retained earnings | -2 085.02 | -1 724.58 | -3 469.46 | -15 326.61 | -2 729.90 |
| Profit of the financial year | 2 136.73 | 1 608.78 | 3 183.62 | 14 863.47 | 2 948.14 |
| Shareholders equity total | 7 944.79 | 9 553.56 | 12 737.18 | 27 600.65 | 30 248.79 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | |||
| Other non-interest bearing current liabilities | 38.78 | 206.29 | 376.32 | 548.62 | 5.10 |
| Current liabilities total | 38.78 | 206.29 | 376.32 | 553.62 | 10.10 |
| Balance sheet total (liabilities) | 7 983.56 | 9 759.85 | 13 113.50 | 28 154.27 | 30 258.89 |
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