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JOSM1 ApS — Credit Rating and Financial Key Figures
CVR number: 42495832
Lærkedals Allé 9, Dalum 5250 Odense SV
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -5.04 | |||
| EBIT | -11.25 | -5.04 | -6.60 | -7.30 |
| Other financial income | 821.83 | 0.11 | 0.15 | |
| Other financial expenses | -31.80 | -78.36 | -21.99 | -22.87 |
| Pre-tax profit | -43.05 | 738.42 | -28.48 | -30.02 |
| Income taxes | 8.10 | -8.10 | ||
| Net earnings | -34.95 | 730.33 | -28.48 | -30.02 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current other receivables | 50.00 | 50.00 | ||
| Current deferred tax assets | 8.10 | |||
| Short term receivables total | 8.10 | 50.00 | 50.00 | |
| Other current investments | 2 500.00 | 1 000.00 | 1 000.00 | 1 000.00 |
| Cash and bank deposits | 33.75 | 290.08 | 115.79 | 47.64 |
| Cash and cash equivalents | 2 533.75 | 1 290.08 | 1 115.79 | 1 047.64 |
| Balance sheet total (assets) | 2 541.85 | 1 290.08 | 1 165.79 | 1 097.64 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 117.80 | 61.00 | 135.00 | |
| Retained earnings | - 152.75 | 516.57 | 353.09 | |
| Profit of the financial year | -34.95 | 730.33 | -28.48 | -30.02 |
| Shareholders equity total | 5.04 | 735.37 | 589.09 | 498.07 |
| Non-current liabilities total | ||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to participating | 2 531.80 | 549.71 | 571.70 | 594.57 |
| Current liabilities total | 2 536.80 | 554.71 | 576.70 | 599.57 |
| Balance sheet total (liabilities) | 2 541.85 | 1 290.08 | 1 165.79 | 1 097.64 |
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