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Joachim Holding ApS — Credit Rating and Financial Key Figures
CVR number: 44849038
Rosenkrantzgade 6, 8000 Aarhus C
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -5.00 | -2.63 |
| EBIT | -5.00 | -2.63 |
| Reduction non-current investment assets | -40.00 | |
| Net income from associates (fin.) | 122.00 | |
| Pre-tax profit | -5.00 | 79.38 |
| Income taxes | 1.10 | 0.60 |
| Net earnings | -3.90 | 79.97 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 40.00 | |
| Investments total | 40.00 | |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 119.38 | |
| Current deferred tax assets | 38.76 | 14.85 |
| Short term receivables total | 38.76 | 134.23 |
| Balance sheet total (assets) | 78.76 | 134.23 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Shares repurchased | 122.00 | |
| Other reserves | - 122.00 | |
| Other restricted equity | 40.00 | 40.00 |
| Retained earnings | - 125.90 | |
| Profit of the financial year | -3.90 | 79.97 |
| Shareholders equity total | 36.10 | -5.93 |
| Non-current deferred tax liabilities | 37.66 | 6.45 |
| Non-current liabilities total | 37.66 | 6.45 |
| Current trade creditors | 5.00 | 5.00 |
| Short-term deferred tax liabilities | 6.71 | |
| Other non-interest bearing current liabilities | 122.00 | |
| Current liabilities total | 5.00 | 133.71 |
| Balance sheet total (liabilities) | 78.76 | 134.23 |
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