JOSP 2 ApS — Credit Rating and Financial Key Figures
CVR number: 30284178
Seedorffs Vænge 36, 2000 Frederiksberg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 129.49 | 259.07 | 335.73 | 75.41 |
| Employee benefit expenses | - 125.69 | - 252.49 | - 248.51 | - 237.20 |
| EBIT | 3.80 | 6.57 | 87.22 | - 161.79 |
| Other financial income | 0.04 | 0.10 | ||
| Other financial expenses | -0.20 | -0.34 | -0.54 | -0.78 |
| Pre-tax profit | 3.60 | 6.23 | 86.72 | - 162.47 |
| Net earnings | 3.60 | 6.23 | 86.72 | - 162.47 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current other receivables | 126.77 | 267.15 | 139.26 | 201.73 |
| Short term receivables total | 126.77 | 267.15 | 139.26 | 201.73 |
| Cash and bank deposits | 23.86 | 0.51 | 210.54 | 46.73 |
| Cash and cash equivalents | 23.86 | 0.51 | 210.54 | 46.73 |
| Balance sheet total (assets) | 150.63 | 267.66 | 349.81 | 248.46 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 126.00 | 126.00 | 126.00 | 126.00 | 126.00 |
| Retained earnings | - 126.00 | - 126.00 | - 122.40 | - 116.17 | -29.45 |
| Profit of the financial year | 3.60 | 6.23 | 86.72 | - 162.47 | |
| Shareholders equity total | 3.60 | 9.83 | 96.55 | -65.92 | |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 147.03 | 257.83 | 253.26 | 314.38 | |
| Current liabilities total | 147.03 | 257.83 | 253.26 | 314.38 | |
| Balance sheet total (liabilities) | 150.63 | 267.66 | 349.81 | 248.46 |
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