JOJ ApS — Credit Rating and Financial Key Figures
CVR number: 32286410
Hvedehavevej 5, 2970 Hørsholm
Income statement (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 322.00 | 114.00 | 497.00 | 674.00 | 733.30 |
| Employee benefit expenses | - 176.33 | ||||
| EBIT | 322.00 | 114.00 | 497.00 | 674.00 | 556.98 |
| Other financial income | 9.00 | 110.62 | |||
| Other financial expenses | -1.00 | -1.00 | -15.00 | -20.94 | |
| Reduction non-current investment assets | -5.00 | - 546.00 | -81.00 | - 369.57 | |
| Income from other inv. held as non-curr. assets | 276.00 | ||||
| Net income from associates (fin.) | 672.00 | ||||
| Pre-tax profit | 317.00 | 389.00 | -50.00 | 1 259.00 | 277.08 |
| Income taxes | -71.00 | 57.00 | -40.00 | - 130.00 | -40.88 |
| Net earnings | 246.00 | 446.00 | -90.00 | 1 129.00 | 236.20 |
Assets (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Intangible rights | 1 721.14 | ||||
| Intangible assets total | 1 721.14 | ||||
| Tangible assets total | |||||
| Holdings in group member companies | 50.00 | ||||
| Participating interests | 50.00 | 50.00 | 50.00 | ||
| Investments total | 100.00 | 50.00 | 50.00 | ||
| Non-current loans receivable | 370.00 | 597.00 | 51.00 | 146.00 | 31.78 |
| Long term receivables total | 370.00 | 597.00 | 51.00 | 146.00 | 31.78 |
| Inventories total | |||||
| Current trade debtors | 150.00 | 1.00 | 171.88 | ||
| Current amounts owed by group member comp. | 217.00 | ||||
| Current other receivables | 9.00 | 893.00 | 782.83 | ||
| Current deferred tax assets | 29.00 | 136.00 | 81.31 | ||
| Short term receivables total | 396.00 | 145.00 | 894.00 | 1 036.01 | |
| Cash and bank deposits | 1 384.00 | 1 824.00 | 2 526.00 | 2 912.00 | 1 465.98 |
| Cash and cash equivalents | 1 384.00 | 1 824.00 | 2 526.00 | 2 912.00 | 1 465.98 |
| Balance sheet total (assets) | 2 250.00 | 2 616.00 | 2 627.00 | 3 952.00 | 4 254.92 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 1 771.00 | 2 017.00 | 2 462.00 | 2 372.00 | 3 501.05 |
| Profit of the financial year | 246.00 | 446.00 | -90.00 | 1 129.00 | 236.20 |
| Shareholders equity total | 2 142.00 | 2 588.00 | 2 497.00 | 3 626.00 | 3 862.26 |
| Non-current liabilities total | |||||
| Current trade creditors | 9.00 | 10.00 | |||
| Current owed to participating | 18.00 | 20.00 | 21.00 | 21.25 | |
| Short-term deferred tax liabilities | 40.00 | 128.00 | 247.47 | ||
| Other non-interest bearing current liabilities | 99.00 | 70.00 | 177.00 | 123.94 | |
| Current liabilities total | 108.00 | 28.00 | 130.00 | 326.00 | 392.66 |
| Balance sheet total (liabilities) | 2 250.00 | 2 616.00 | 2 627.00 | 3 952.00 | 4 254.92 |
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