ICG JOJO Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38670387
Strandvejen 54, 2900 Hellerup
Income statement (kDKK)
2017 | 2018 | 2019 | 2020 | |
---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 |
Net sales | ||||
External services | -1.00 | -1.00 | -1.00 | |
Gross profit | -6.00 | -1.00 | -1.00 | -1.00 |
EBIT | -6.00 | -1.00 | -1.00 | -1.00 |
Other financial income | 861.67 | 1 724.77 | 4 836.33 | 831.03 |
Other financial expenses | -40.22 | -31.46 | -7.48 | |
Pre-tax profit | 855.67 | 1 683.55 | 4 803.86 | 822.56 |
Income taxes | - 239.43 | - 218.57 | - 411.52 | - 719.81 |
Net earnings | 616.24 | 1 464.98 | 4 392.34 | 102.75 |
Assets (kDKK)
2017 | 2018 | 2019 | 2020 | |
---|---|---|---|---|
Intangible assets total | ||||
Tangible assets total | ||||
Investments total | ||||
Non-current loans receivable | 5 968.37 | 5 968.37 | 7 602.91 | |
Long term receivables total | 5 968.37 | 5 968.37 | 7 602.91 | |
Inventories total | ||||
Current other receivables | 860.67 | 829.59 | 2 908.60 | 5 240.14 |
Current deferred tax assets | 156.35 | |||
Short term receivables total | 860.67 | 829.59 | 3 064.95 | 5 240.14 |
Cash and bank deposits | 68.07 | 479.88 | 483.51 | |
Cash and cash equivalents | 68.07 | 479.88 | 483.51 | |
Balance sheet total (assets) | 6 829.03 | 6 866.03 | 11 147.75 | 5 723.65 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | |
---|---|---|---|---|
Share capital | 51.00 | 51.00 | 51.00 | 51.00 |
Retained earnings | 2 867.37 | 2 468.61 | 2 933.59 | 4 731.45 |
Profit of the financial year | 616.24 | 1 464.98 | 4 392.34 | 102.75 |
Shareholders equity total | 3 534.61 | 3 984.59 | 7 376.93 | 4 885.19 |
Provisions | 117.00 | 40.02 | 116.21 | |
Non-current liabilities total | ||||
Current trade creditors | 5.00 | |||
Current owed to participating | 3 050.00 | 2 539.88 | 3 644.52 | 1.44 |
Current owed to group member | 9.09 | |||
Short-term deferred tax liabilities | 122.43 | 295.55 | 836.02 | |
Other non-interest bearing current liabilities | 6.00 | 1.00 | 1.00 | |
Current liabilities total | 3 177.43 | 2 841.43 | 3 654.61 | 838.46 |
Balance sheet total (liabilities) | 6 829.03 | 6 866.03 | 11 147.75 | 5 723.65 |
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