Jokumsen Group ApS — Credit Rating and Financial Key Figures
CVR number: 44112523
Tinghøjvej 54, Rødding 8830 Tjele
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 65.73 | 1 163.55 |
| Total depreciation | -78.52 | - 855.06 |
| EBIT | -12.79 | 308.49 |
| Other financial income | 65.95 | 9.73 |
| Other financial expenses | -5.15 | |
| Net income from associates (fin.) | 7 000.00 | |
| Pre-tax profit | 7 053.16 | 313.07 |
| Income taxes | -14.03 | -66.97 |
| Net earnings | 7 039.13 | 246.11 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 3 748.32 | 5 668.14 |
| Tangible assets total | 3 748.32 | 5 668.14 |
| Holdings in group member companies | 22 281.40 | 22 281.40 |
| Investments total | 22 281.40 | 22 281.40 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 1 671.23 | |
| Current other receivables | 935.11 | 219.76 |
| Current deferred tax assets | 1 335.17 | 4 695.86 |
| Short term receivables total | 3 941.51 | 4 915.62 |
| Cash and bank deposits | 115.00 | 210.80 |
| Cash and cash equivalents | 115.00 | 210.80 |
| Balance sheet total (assets) | 30 086.23 | 33 075.95 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 200.00 | 200.00 |
| Shares repurchased | 122.00 | 700.00 |
| Retained earnings | 21 959.40 | 28 298.53 |
| Profit of the financial year | 7 039.13 | 246.11 |
| Shareholders equity total | 29 320.53 | 29 444.64 |
| Provisions | 193.20 | 315.56 |
| Non-current liabilities total | ||
| Current trade creditors | 572.50 | 10.00 |
| Current owed to group member | 714.45 | |
| Short-term deferred tax liabilities | 2 591.30 | |
| Current liabilities total | 572.50 | 3 315.75 |
| Balance sheet total (liabilities) | 30 086.23 | 33 075.95 |
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