Josefine Juul Pedersen Holding ApS — Credit Rating and Financial Key Figures

CVR number: 40868895

Rønningen 15, Øster Hurup 9560 Hadsund

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Income statement (kDKK)

	2020	2021	2022	2023
Fiscal period length	12	12	12	12
Net sales
External services	-12.09
Gross profit	-12.09			-1.21
EBIT	-12.09			-1.21
Other financial expenses	-0.12	-0.29	-0.29
Pre-tax profit	-12.21	-0.29	-0.29	-1.21
Net earnings	-12.21	-0.29	-0.29	-1.21

Assets (kDKK)

	2020	2021	2022	2023
Intangible assets total
Tangible assets total
Participating interests	33.00	33.00	33.00	33.00
Investments total	33.00	33.00	33.00	33.00
Long term receivables total
Inventories total
Current other receivables	0.33	0.33	0.33	0.33
Short term receivables total	0.33	0.33	0.33	0.33
Cash and bank deposits	6.67	1.98	1.98	0.77
Cash and cash equivalents	6.67	1.98	1.98	0.77
Balance sheet total (assets)	40.00	35.31	35.31	34.11

Equity and liabilities (kDKK)

	2020	2021	2022	2023
Share capital	40.00	40.00	40.00	40.00
Other reserves			0.29
Retained earnings		-12.21	-12.50	-12.80
Profit of the financial year	-12.21	-0.29	-0.29	-1.21
Shareholders equity total	27.79	27.50	27.50	26.00
Non-current liabilities total
Current trade creditors	5.00	0.31	0.31	0.31
Current owed to participating	7.21	7.50	7.80	7.80
Other non-interest bearing current liabilities			-0.29
Current liabilities total	12.21	7.82	7.82	8.11
Balance sheet total (liabilities)	40.00	35.31	35.31	34.11

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