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Josiassen Invest ApS — Credit Rating and Financial Key Figures
CVR number: 37350834
Åhavevej 44 B, 8600 Silkeborg
per@josiassen.eu
tel: 29454211
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2.48 | -2.44 | -1.93 | -4.59 | -0.10 |
| EBIT | -2.48 | -2.44 | -1.93 | -4.59 | -0.10 |
| Other financial income | 354.01 | 114.98 | 335.58 | 304.64 | 607.07 |
| Other financial expenses | - 247.53 | - 349.52 | - 243.84 | - 217.87 | - 156.21 |
| Pre-tax profit | 104.00 | - 236.98 | 89.81 | 82.17 | 450.76 |
| Income taxes | -23.17 | 51.47 | -21.74 | -19.90 | - 100.67 |
| Net earnings | 80.83 | - 185.51 | 68.08 | 62.28 | 350.09 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 54.89 | ||||
| Short term receivables total | 54.89 | ||||
| Other current investments | 1 110.30 | 1 072.22 | 1 469.80 | 1 572.25 | 2 364.20 |
| Cash and bank deposits | 7.16 | 316.17 | 14.80 | 1.43 | 18.71 |
| Cash and cash equivalents | 1 117.46 | 1 388.38 | 1 484.59 | 1 573.68 | 2 382.91 |
| Balance sheet total (assets) | 1 117.46 | 1 443.28 | 1 484.59 | 1 573.68 | 2 382.91 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 100.00 | ||||
| Retained earnings | -95.14 | -14.31 | - 199.82 | - 131.75 | - 169.47 |
| Profit of the financial year | 80.83 | - 185.51 | 68.08 | 62.28 | 350.09 |
| Shareholders equity total | 35.69 | - 149.82 | -81.75 | -19.47 | 330.62 |
| Non-current liabilities total | |||||
| Current owed to group member | 1 061.03 | 1 593.10 | 1 554.08 | 1 581.89 | 1 961.42 |
| Short-term deferred tax liabilities | 20.74 | 12.27 | 11.25 | 90.87 | |
| Current liabilities total | 1 081.77 | 1 593.10 | 1 566.34 | 1 593.15 | 2 052.30 |
| Balance sheet total (liabilities) | 1 117.46 | 1 443.28 | 1 484.59 | 1 573.68 | 2 382.91 |
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