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JoinJet A/S — Credit Rating and Financial Key Figures
CVR number: 43887831
Cumulusvej 10, 7190 Billund
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 2 739.00 | -3 258.00 | 3 639.00 |
| Costs of management | -5 071.00 | -4 398.00 | -4 530.00 |
| Costs of distribution | -3 854.00 | -1 996.00 | -2 112.00 |
| Other operating expenses | - 262.00 | ||
| EBIT | -6 186.00 | -9 914.00 | -3 003.00 |
| Other financial income | 303.00 | 99.00 | 134.00 |
| Other financial expenses | - 287.00 | - 578.00 | |
| Pre-tax profit | -5 883.00 | -10 102.00 | -3 447.00 |
| Income taxes | 1 294.00 | 2 262.00 | 692.00 |
| Net earnings | -4 589.00 | -7 840.00 | -2 755.00 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Buildings | 409.00 | 367.00 | 269.00 |
| Machinery and equipment | 563.00 | 491.00 | 556.00 |
| Tangible assets total | 972.00 | 858.00 | 825.00 |
| Investments total | 245.00 | ||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 4 393.00 | 9 133.00 | 7 380.00 |
| Current amounts owed by group member comp. | 3 506.00 | 858.00 | 6 546.00 |
| Current owed by particip. interest comp. | 1.00 | 390.00 | 821.00 |
| Prepayments and accrued income | 1 411.00 | 705.00 | |
| Current other receivables | 5 457.00 | 2 239.00 | 2 208.00 |
| Current deferred tax assets | 1 294.00 | 3 470.00 | 538.00 |
| Short term receivables total | 14 651.00 | 17 501.00 | 18 198.00 |
| Cash and bank deposits | 9 003.00 | 2 012.00 | 17 428.00 |
| Cash and cash equivalents | 9 003.00 | 2 012.00 | 17 428.00 |
| Balance sheet total (assets) | 24 626.00 | 20 371.00 | 36 696.00 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 400.00 | 400.00 | 400.00 |
| Retained earnings | 8 000.00 | 10 911.00 | 6 071.00 |
| Profit of the financial year | -4 589.00 | -7 840.00 | -2 755.00 |
| Shareholders equity total | 3 811.00 | 3 471.00 | 3 716.00 |
| Provisions | 293.00 | 139.00 | |
| Non-current liabilities total | |||
| Current trade creditors | 2 912.00 | 5 454.00 | 14 799.00 |
| Current owed to participating | 482.00 | 431.00 | |
| Current owed to group member | 17 120.00 | 9 147.00 | 16 407.00 |
| Other non-interest bearing current liabilities | 783.00 | 1 183.00 | 1 192.00 |
| Accruals and deferred income | 341.00 | 12.00 | |
| Current liabilities total | 20 815.00 | 16 607.00 | 32 841.00 |
| Balance sheet total (liabilities) | 24 626.00 | 20 371.00 | 36 696.00 |
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