Joko Film ApS — Credit Rating and Financial Key Figures
CVR number: 44037378
Lille Strandstræde 20, 1254 København K
magnusjoenck@gmail.com
tel: 23825646
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -58.48 | 76.72 |
| Total depreciation | -4.87 | |
| EBIT | -58.48 | 71.85 |
| Other financial income | 0.05 | |
| Other financial expenses | -0.10 | |
| Pre-tax profit | -58.57 | 71.89 |
| Income taxes | 12.89 | -16.17 |
| Net earnings | -45.69 | 55.72 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 36.88 | |
| Tangible assets total | 36.88 | |
| Other non-current investments | 36.88 | |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Prepayments and accrued income | 133.56 | 104.42 |
| Current other receivables | 31.07 | 20.73 |
| Current deferred tax assets | 12.89 | |
| Short term receivables total | 177.52 | 125.15 |
| Cash and bank deposits | 56.21 | 48.33 |
| Cash and cash equivalents | 56.21 | 48.33 |
| Balance sheet total (assets) | 233.73 | 210.36 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -45.69 | |
| Profit of the financial year | -45.69 | 55.72 |
| Shareholders equity total | -5.69 | 50.03 |
| Provisions | 3.29 | |
| Non-current liabilities total | ||
| Current owed to participating | 231.42 | 149.04 |
| Other non-interest bearing current liabilities | 8.00 | 8.00 |
| Current liabilities total | 239.42 | 157.04 |
| Balance sheet total (liabilities) | 233.73 | 210.36 |
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