Josefine Juul Pedersen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40868895
Rønningen 15, Øster Hurup 9560 Hadsund
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -12.09 | ||||
| Gross profit | -12.09 | -1.21 | -5.26 | ||
| EBIT | -12.09 | -1.21 | -5.26 | ||
| Other financial expenses | -0.12 | -0.29 | -0.29 | -33.18 | |
| Pre-tax profit | -12.21 | -0.29 | -0.29 | -1.21 | -38.44 |
| Net earnings | -12.21 | -0.29 | -0.29 | -1.21 | -38.44 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| 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 | 0.33 |
| Short term receivables total | 0.33 | 0.33 | 0.33 | 0.33 | 0.33 |
| Cash and bank deposits | 6.67 | 1.98 | 1.98 | 0.77 | 0.77 |
| Cash and cash equivalents | 6.67 | 1.98 | 1.98 | 0.77 | 0.77 |
| Balance sheet total (assets) | 40.00 | 35.31 | 35.31 | 34.11 | 1.10 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 0.29 | ||||
| Retained earnings | -12.21 | -12.50 | -12.80 | -14.01 | |
| Profit of the financial year | -12.21 | -0.29 | -0.29 | -1.21 | -38.44 |
| Shareholders equity total | 27.79 | 27.50 | 27.50 | 26.00 | -12.45 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 0.31 | 0.31 | 0.31 | 0.31 |
| Current owed to participating | 7.21 | 7.50 | 7.80 | 7.80 | 7.80 |
| Other non-interest bearing current liabilities | -0.29 | 5.44 | |||
| Current liabilities total | 12.21 | 7.82 | 7.82 | 8.11 | 13.55 |
| Balance sheet total (liabilities) | 40.00 | 35.31 | 35.31 | 34.11 | 1.10 |
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