Josefine Hanefeld ApS — Credit Rating and Financial Key Figures
CVR number: 41062347
Ingersvej 10, 2920 Charlottenlund
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -3.17 | -2.50 | -2.50 | -10.00 |
| EBIT | -3.17 | -2.50 | -2.50 | -10.00 |
| Other financial expenses | -0.09 | -0.09 | ||
| Income from other inv. held as non-curr. assets | 69.72 | |||
| Pre-tax profit | -3.17 | -2.59 | -2.59 | 59.72 |
| Income taxes | -5.07 | |||
| Net earnings | -3.17 | -2.59 | -7.67 | 59.72 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 35.00 | 35.00 | 35.00 | 35.00 |
| Investments total | 35.00 | 35.00 | 35.00 | 35.00 |
| Long term receivables total | ||||
| Inventories total | ||||
| Short term receivables total | ||||
| Cash and bank deposits | 14.81 | 14.72 | 9.55 | 69.27 |
| Cash and cash equivalents | 14.81 | 14.72 | 9.55 | 69.27 |
| Balance sheet total (assets) | 49.81 | 49.72 | 44.55 | 104.27 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -3.17 | -5.76 | -13.43 | |
| Profit of the financial year | -3.17 | -2.59 | -7.67 | 59.72 |
| Shareholders equity total | 36.83 | 34.24 | 26.57 | 86.29 |
| Non-current liabilities total | ||||
| Current owed to participating | 10.48 | 12.98 | 15.48 | 15.48 |
| Other non-interest bearing current liabilities | 2.50 | 2.50 | 2.50 | 2.50 |
| Current liabilities total | 12.98 | 15.48 | 17.98 | 17.98 |
| Balance sheet total (liabilities) | 49.81 | 49.72 | 44.55 | 104.27 |
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