Josephine Hildebrandt Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40597778
Nyhavn 63 B, 1051 København K
lb@vaegter-gaarden.com
tel: 40223230
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -5.63 | ||||
| Gross profit | -5.63 | -36.15 | -5.94 | -6.25 | -6.56 |
| EBIT | -5.63 | -36.15 | -5.94 | -6.25 | -6.56 |
| Other financial expenses | -0.00 | -0.03 | -2.05 | ||
| Reduction non-current investment assets | -13.00 | ||||
| Pre-tax profit | -5.63 | -36.18 | -7.99 | -6.25 | -19.56 |
| Net earnings | -5.63 | -36.18 | -7.99 | -6.25 | -19.56 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 291.67 | 291.67 | 291.67 | 291.67 | 278.67 |
| Non-current other receivables | 833.33 | 833.33 | 833.33 | 833.33 | 833.33 |
| Long term receivables total | 1 125.00 | 1 125.00 | 1 125.00 | 1 125.00 | 1 112.00 |
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 8.81 | 0.82 | 0.82 | 0.82 | |
| Cash and cash equivalents | 8.81 | 0.82 | 0.82 | 0.82 | |
| Balance sheet total (assets) | 1 125.00 | 1 133.82 | 1 125.83 | 1 125.83 | 1 112.83 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -5.63 | -41.81 | -49.80 | -56.05 | |
| Profit of the financial year | -5.63 | -36.18 | -7.99 | -6.25 | -19.56 |
| Shareholders equity total | 44.37 | 8.19 | 0.20 | -6.05 | -25.61 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.00 | ||||
| Other non-interest bearing current liabilities | 1 080.63 | 1 125.63 | 1 125.63 | 1 131.88 | 1 138.44 |
| Current liabilities total | 1 080.63 | 1 125.63 | 1 125.63 | 1 131.88 | 1 138.44 |
| Balance sheet total (liabilities) | 1 125.00 | 1 133.82 | 1 125.83 | 1 125.83 | 1 112.83 |
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