IB & JOSEPHINE HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 33749155
Søvej 14 A, 3100 Hornbæk
paulsen.jesper@gmail.com
tel: 30463031
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -0.63 | ||||
| Gross profit | -30.52 | -2.00 | -2.43 | -0.63 | -35.10 |
| EBIT | -30.52 | -2.00 | -2.43 | -0.63 | -35.10 |
| Other financial income | 0.04 | ||||
| Other financial expenses | -0.11 | -0.10 | -0.10 | 0.03 | |
| Pre-tax profit | -30.64 | -2.10 | -2.52 | -0.60 | -35.07 |
| Net earnings | -30.64 | -2.10 | -2.52 | -0.60 | -35.07 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 15.00 | 15.00 | 15.00 | 15.00 | |
| Long term receivables total | 15.00 | 15.00 | 15.00 | 15.00 | |
| Inventories total | |||||
| Current other receivables | 200.00 | 300.00 | 300.00 | 300.00 | |
| Short term receivables total | 200.00 | 300.00 | 300.00 | 300.00 | |
| Cash and bank deposits | 1.54 | 10.44 | 10.53 | 10.45 | 10.25 |
| Cash and cash equivalents | 1.54 | 10.44 | 10.53 | 10.45 | 10.25 |
| Balance sheet total (assets) | 216.54 | 325.44 | 325.53 | 325.45 | 10.25 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 1.18 | -29.46 | -31.56 | -34.08 | -34.69 |
| Profit of the financial year | -30.64 | -2.10 | -2.52 | -0.60 | -35.07 |
| Shareholders equity total | 50.54 | 48.44 | 45.92 | 45.31 | 10.25 |
| Non-current liabilities total | |||||
| Current trade creditors | 1.00 | 1.00 | 2.48 | 3.00 | |
| Current owed to participating | 165.00 | 276.00 | 277.13 | 277.13 | |
| Current liabilities total | 166.00 | 277.00 | 279.61 | 280.13 | |
| Balance sheet total (liabilities) | 216.54 | 325.44 | 325.53 | 325.45 | 10.25 |
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