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JOSEFSEN ApS — Credit Rating and Financial Key Figures
CVR number: 32366295
Dronning Dagmars Vej 45, 3650 Ølstykke
info@josefsen.info
tel: 28183199
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -74.00 | -51.00 | -50.00 | -56.00 | -60.74 |
| Employee benefit expenses | - 121.00 | - 149.00 | - 174.56 | ||
| EBIT | -74.00 | -51.00 | - 171.00 | - 205.00 | - 235.30 |
| Other financial income | 662.00 | 85.00 | 424.00 | 413.00 | 289.02 |
| Other financial expenses | -4.00 | - 621.00 | -9.00 | -10.00 | -10.09 |
| Pre-tax profit | 584.00 | - 587.00 | 244.00 | 198.00 | 43.64 |
| Income taxes | -92.00 | 128.00 | -54.00 | -44.00 | -9.60 |
| Net earnings | 492.00 | - 459.00 | 190.00 | 154.00 | 34.04 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 7.00 | 7.00 | 3.00 | ||
| Current deferred tax assets | 133.00 | 76.00 | 44.00 | 34.70 | |
| Short term receivables total | 7.00 | 140.00 | 79.00 | 44.00 | 34.70 |
| Other current investments | 4 496.00 | 3 492.00 | 3 855.00 | 4 285.00 | 4 238.59 |
| Cash and bank deposits | 116.00 | 380.00 | 281.00 | 43.00 | 134.50 |
| Cash and cash equivalents | 4 612.00 | 3 872.00 | 4 136.00 | 4 328.00 | 4 373.09 |
| Balance sheet total (assets) | 4 619.00 | 4 012.00 | 4 215.00 | 4 372.00 | 4 407.79 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 250.00 | 250.00 | 250.00 | 250.00 | 250.00 |
| Shares repurchased | 57.00 | ||||
| Other reserves | -57.00 | ||||
| Retained earnings | 3 776.00 | 4 211.00 | 3 752.00 | 3 942.00 | 4 096.47 |
| Profit of the financial year | 492.00 | - 459.00 | 190.00 | 154.00 | 34.04 |
| Shareholders equity total | 4 518.00 | 4 002.00 | 4 192.00 | 4 346.00 | 4 380.51 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 10.00 | 10.00 | 10.00 | 12.00 |
| Short-term deferred tax liabilities | 91.00 | ||||
| Other non-interest bearing current liabilities | 13.00 | 16.00 | 15.28 | ||
| Current liabilities total | 101.00 | 10.00 | 23.00 | 26.00 | 27.28 |
| Balance sheet total (liabilities) | 4 619.00 | 4 012.00 | 4 215.00 | 4 372.00 | 4 407.79 |
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