JoJo Erhverv ApS — Credit Rating and Financial Key Figures
CVR number: 40890858
Rudevej 156, Rude 8300 Odder
info@b2bil.dk
tel: 42530300
www.b2bil.dk
Income statement (kDKK)
2020 | 2021 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 126.37 | 298.07 |
| Employee benefit expenses | - 190.24 | - 512.25 |
| Total depreciation | -10.29 | -34.38 |
| EBIT | -74.16 | - 248.56 |
| Other financial income | 1.40 | |
| Other financial expenses | -12.75 | -13.49 |
| Pre-tax profit | -85.50 | - 262.05 |
| Income taxes | 30.45 | |
| Net earnings | -55.06 | - 262.05 |
Assets (kDKK)
2020 | 2021 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 91.45 | 97.07 |
| Tangible assets total | 91.45 | 97.07 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 137.36 | 14.02 |
| Prepayments and accrued income | 11.11 | 4.93 |
| Current other receivables | 3.52 | 19.68 |
| Current deferred tax assets | 33.45 | 33.45 |
| Short term receivables total | 185.43 | 72.07 |
| Cash and bank deposits | 13.73 | |
| Cash and cash equivalents | 13.73 | |
| Balance sheet total (assets) | 290.61 | 169.14 |
Equity and liabilities (kDKK)
2020 | 2021 | |
|---|---|---|
| Share capital | 46.92 | 40.00 |
| Retained earnings | -6.92 | - 111.77 |
| Profit of the financial year | -55.06 | - 262.05 |
| Shareholders equity total | -15.06 | - 333.82 |
| Provisions | 3.00 | 3.00 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 2.33 | 0.12 |
| Current trade creditors | 15.65 | |
| Current owed to participating | 64.44 | 7.04 |
| Current owed to group member | 129.36 | |
| Other non-interest bearing current liabilities | 106.53 | 477.14 |
| Current liabilities total | 302.66 | 499.96 |
| Balance sheet total (liabilities) | 290.61 | 169.14 |
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