JOE JOE SKIVE ApS — Credit Rating and Financial Key Figures
CVR number: 26657512
Søndervænget 85, Jebjerg 7870 Roslev
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 025.00 | 809.00 | 872.00 | 925.00 | 826.78 |
| Employee benefit expenses | -1 056.00 | -1 035.00 | -1 015.00 | - 937.00 | - 827.54 |
| Total depreciation | -18.00 | -18.00 | -18.00 | -18.00 | -1.03 |
| EBIT | -49.00 | - 244.00 | - 161.00 | -30.00 | -1.79 |
| Other financial income | 0.09 | ||||
| Other financial expenses | -6.00 | -11.00 | -14.00 | -45.00 | -38.00 |
| Pre-tax profit | -55.00 | - 255.00 | - 175.00 | -75.00 | -39.70 |
| Income taxes | 11.00 | 5.00 | |||
| Net earnings | -44.00 | - 250.00 | - 175.00 | -75.00 | -39.70 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 56.00 | 37.00 | 19.00 | 1.00 | |
| Tangible assets total | 56.00 | 37.00 | 19.00 | 1.00 | |
| Investments total | 43.00 | 43.00 | 43.00 | 43.00 | 43.00 |
| Long term receivables total | |||||
| Finished products/goods | 869.00 | 913.00 | 720.00 | 564.00 | 521.80 |
| Inventories total | 869.00 | 913.00 | 720.00 | 564.00 | 521.80 |
| Current trade debtors | 26.00 | 78.00 | 84.00 | 58.00 | |
| Prepayments and accrued income | 10.00 | 19.00 | 11.36 | ||
| Current other receivables | 53.00 | 31.50 | |||
| Short term receivables total | 79.00 | 88.00 | 84.00 | 77.00 | 42.87 |
| Cash and bank deposits | 132.00 | 58.00 | 88.00 | 79.00 | 87.40 |
| Cash and cash equivalents | 132.00 | 58.00 | 88.00 | 79.00 | 87.40 |
| Balance sheet total (assets) | 1 179.00 | 1 139.00 | 954.00 | 764.00 | 695.07 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 18.00 | -26.00 | - 277.00 | - 451.00 | - 525.77 |
| Profit of the financial year | -44.00 | - 250.00 | - 175.00 | -75.00 | -39.70 |
| Shareholders equity total | 99.00 | - 151.00 | - 327.00 | - 401.00 | - 440.48 |
| Provisions | 5.00 | ||||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 216.00 | 381.00 | 393.00 | 386.00 | 389.40 |
| Advances received | 57.00 | 45.00 | 50.00 | 58.00 | 70.90 |
| Current trade creditors | 419.00 | 498.00 | 524.00 | 572.00 | 546.65 |
| Current owed to participating | 54.00 | 12.00 | 8.00 | ||
| Other non-interest bearing current liabilities | 329.00 | 354.00 | 306.00 | 149.00 | 128.60 |
| Current liabilities total | 1 075.00 | 1 290.00 | 1 281.00 | 1 165.00 | 1 135.54 |
| Balance sheet total (liabilities) | 1 179.00 | 1 139.00 | 954.00 | 764.00 | 695.07 |
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