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JOVA Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39850737
Nørreballe 50, 8832 Skals
tel: 28252669
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.75 | -4.38 | -3.75 | -4.05 | -4.25 |
| EBIT | -3.75 | -4.38 | -3.75 | -4.05 | -4.25 |
| Other financial income | 0.03 | 0.15 | |||
| Other financial expenses | -1.79 | -0.54 | -1.32 | -0.75 | -0.75 |
| Net income from associates (fin.) | 115.00 | -7.93 | -2.07 | ||
| Pre-tax profit | -5.54 | 110.09 | -13.00 | -6.84 | -4.85 |
| Income taxes | 1.22 | 1.08 | 1.12 | 1.05 | 1.05 |
| Net earnings | -4.32 | 111.17 | -11.88 | -5.79 | -3.80 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 10.00 | 2.07 | 10.00 | ||
| Investments total | 10.00 | 2.07 | 10.00 | ||
| Non-current loans receivable | 5.00 | ||||
| Long term receivables total | 5.00 | ||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 28.00 | 1.12 | |||
| Current owed by particip. interest comp. | 12.00 | ||||
| Current other receivables | 15.00 | ||||
| Current deferred tax assets | 1.22 | 1.08 | 1.12 | 1.05 | 2.07 |
| Short term receivables total | 16.22 | 41.08 | 1.12 | 2.17 | 2.07 |
| Cash and bank deposits | 0.64 | 28.87 | 64.88 | 60.11 | 46.41 |
| Cash and cash equivalents | 0.64 | 28.87 | 64.88 | 60.11 | 46.41 |
| Balance sheet total (assets) | 21.86 | 79.95 | 68.06 | 62.27 | 58.48 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -70.65 | -74.97 | 36.20 | 24.31 | 18.52 |
| Profit of the financial year | -4.32 | 111.17 | -11.88 | -5.79 | -3.80 |
| Shareholders equity total | -74.97 | 76.20 | 64.31 | 58.52 | 54.73 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.75 | 3.75 | 3.75 | 3.75 | 3.75 |
| Current owed to participating | 21.97 | ||||
| Current owed to group member | 71.10 | ||||
| Current liabilities total | 96.82 | 3.75 | 3.75 | 3.75 | 3.75 |
| Balance sheet total (liabilities) | 21.86 | 79.95 | 68.06 | 62.27 | 58.48 |
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