JOSEPHINE GROUP ApS — Credit Rating and Financial Key Figures

CVR number: 26085381

Skodsborgparken 24, 2942 Skodsborg

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Income statement (kDKK)

	2019
Fiscal period length	12
Net sales
Gross profit	-1.75
Costs of management	-1.75
EBIT	-1.75
Pre-tax profit	-1.75
Net earnings	-1.75

Assets (kDKK)

	2019	2020	2021	2022	2023
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors	58.29	58.29	58.29	58.29	58.29
Current amounts owed by group member comp.	52.78	52.78	52.78	52.78	52.78
Short term receivables total	111.07	111.07	111.07	111.07	111.07
Cash and bank deposits	0.82	0.82	0.82	0.82	0.82
Cash and cash equivalents	0.82	0.82	0.82	0.82	0.82
Balance sheet total (assets)	111.90	111.90	111.90	111.90	111.90

Equity and liabilities (kDKK)

	2019	2020	2021	2022	2023
Share capital	125.00	125.00	125.00	125.00	125.00
Retained earnings	-51.68	-53.43	-53.43	-53.43	-53.43
Profit of the financial year	-1.75
Shareholders equity total	71.57	71.57	71.57	71.57	71.57
Non-current liabilities total
Current trade creditors	40.33	40.33	40.33	40.33	40.33
Current liabilities total	40.33	40.33	40.33	40.33	40.33
Balance sheet total (liabilities)	111.90	111.90	111.90	111.90	111.90

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