JOENNER HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 36446382
Njalsgade 21 F, 2300 København S
jonaslindbendixen@gmail.com
tel: 31720022
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.00 | -5.62 | -28.40 | -18.11 | |
| EBIT | -5.00 | -5.62 | -28.40 | -18.11 | |
| Other financial income | 0.40 | 4.16 | 8.65 | 31.52 | |
| Other financial expenses | -0.00 | -0.01 | -4.82 | -4.99 | -4.80 |
| Net income from associates (fin.) | 105.80 | ||||
| Pre-tax profit | -5.00 | 100.57 | -29.06 | 3.66 | 8.61 |
| Net earnings | -5.00 | 100.57 | -29.06 | 3.66 | 8.61 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 50.00 | 138.16 | 138.16 | 178.16 | 178.16 |
| Investments total | 50.00 | 138.16 | 138.16 | 178.16 | 178.16 |
| Non-current loans receivable | 0.03 | 0.03 | |||
| Long term receivables total | 0.03 | 0.03 | |||
| Inventories total | |||||
| Current amounts owed by group member comp. | 100.00 | 104.00 | 108.16 | 116.81 | 25.85 |
| Current owed by particip. interest comp. | 10.40 | ||||
| Current other receivables | 35.43 | ||||
| Short term receivables total | 100.00 | 114.40 | 108.16 | 116.81 | 61.28 |
| Cash and bank deposits | 20.00 | 18.02 | 10.89 | ||
| Cash and cash equivalents | 20.00 | 18.02 | 10.89 | ||
| Balance sheet total (assets) | 170.00 | 270.58 | 246.32 | 295.01 | 250.37 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -4.00 | -9.00 | 91.57 | 62.51 | 66.17 |
| Profit of the financial year | -5.00 | 100.57 | -29.06 | 3.66 | 8.61 |
| Shareholders equity total | 41.00 | 141.57 | 112.51 | 116.17 | 124.78 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 129.00 | 129.01 | 133.81 | 178.84 | 125.59 |
| Current liabilities total | 129.00 | 129.01 | 133.81 | 178.84 | 125.59 |
| Balance sheet total (liabilities) | 170.00 | 270.58 | 246.32 | 295.01 | 250.37 |
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