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Josias Capital ApS — Credit Rating and Financial Key Figures

CVR number: 41465883
Allegade 23 C, 2000 Frederiksberg
magnusjosias@gmail.com
tel: 24448360
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit-24.00-24.00-86.95-44.86-69.86
EBIT-24.00-24.00-86.95-44.86-69.86
Other financial income16.00261.00359.371 245.47285.75
Other financial expenses- 136.00- 288.00-53.29-16.45- 133.76
Net income from associates (fin.)7 753.0061.00
Pre-tax profit7 609.0010.00219.121 184.1782.13
Income taxes19.98-95.24- 185.13
Net earnings7 609.0010.00239.101 088.92- 103.00

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Tangible assets total
Participating interests8.82
Investments total8.82
Long term receivables total
Inventories total
Current other receivables1 939.001 327.00
Current deferred tax assets9.0036.52
Short term receivables total1 939.001 336.0036.52
Other current investments5 786.005 935.007 258.058 321.247 409.68
Cash and bank deposits27.00394.00213.7950.992.10
Cash and cash equivalents5 813.006 329.007 471.848 372.227 411.79
Balance sheet total (assets)7 752.007 665.007 508.368 372.227 420.61

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital40.0040.0040.0040.0040.00
Shares repurchased57.00118.00145.00285.001 000.80
Other reserves- 150.00- 842.00
Retained earnings-66.007 425.007 072.497 026.607 114.72
Profit of the financial year7 609.0010.00239.101 088.92- 103.00
Shareholders equity total7 640.007 593.007 496.608 290.527 210.53
Non-current liabilities total
Current loans from credit institutions15.67
Current trade creditors9.0010.0010.0010.6314.38
Current owed to participating94.0062.001.761.761.76
Short-term deferred tax liabilities69.31177.82
Other non-interest bearing current liabilities9.000.46
Current liabilities total112.0072.0011.7681.70210.09
Balance sheet total (liabilities)7 752.007 665.007 508.368 372.227 420.61
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