JØBO Invest ApS — Credit Rating and Financial Key Figures
CVR number: 41487372
Bukkerupvej 195, Stestrup 4360 Kirke Eskilstrup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.10 | -6.83 | -8.03 | -19.35 | -18.18 |
| EBIT | -6.10 | -6.83 | -8.03 | -19.35 | -18.18 |
| Other financial income | -0.03 | 0.58 | 1.08 | ||
| Other financial expenses | -0.67 | -0.00 | -3.06 | -1.89 | -1.75 |
| Net income from associates (fin.) | 1 993.24 | 93.04 | 2 174.14 | 130.13 | 161.38 |
| Pre-tax profit | 1 986.47 | 86.18 | 2 163.05 | 109.46 | 142.53 |
| Income taxes | 1.34 | ||||
| Net earnings | 1 987.81 | 86.18 | 2 163.05 | 109.46 | 142.53 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 45 339.87 | 45 429.53 | 47 603.67 | 47 733.79 | 51 210.18 |
| Investments total | 45 339.87 | 45 429.53 | 47 603.67 | 47 733.79 | 51 210.18 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | -0.00 | ||||
| Current other receivables | 1.34 | ||||
| Current deferred tax assets | 30.00 | 30.00 | |||
| Short term receivables total | 1.34 | -0.00 | 30.00 | 30.00 | |
| Cash and bank deposits | 0.10 | 0.44 | 0.60 | 2.26 | |
| Cash and cash equivalents | 0.10 | 0.44 | 0.60 | 2.26 | |
| Balance sheet total (assets) | 45 341.21 | 45 429.62 | 47 604.11 | 47 764.39 | 51 242.44 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Share premium account | 17 320.65 | ||||
| Other reserves | 27 979.22 | 28 068.88 | 30 243.02 | 30 373.15 | 33 849.53 |
| Retained earnings | -1 993.24 | 17 222.18 | 15 134.22 | 17 167.15 | 17 115.23 |
| Profit of the financial year | 1 987.81 | 86.18 | 2 163.05 | 109.46 | 142.53 |
| Shareholders equity total | 45 334.44 | 45 417.24 | 47 580.29 | 47 689.76 | 51 147.29 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.00 | 6.00 | 6.00 | 6.00 | 6.00 |
| Current owed to group member | 0.77 | 6.38 | 15.30 | 68.64 | 89.15 |
| Other non-interest bearing current liabilities | 2.52 | ||||
| Current liabilities total | 6.77 | 12.38 | 23.82 | 74.64 | 95.15 |
| Balance sheet total (liabilities) | 45 341.21 | 45 429.62 | 47 604.11 | 47 764.39 | 51 242.44 |
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