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JOSI ApS — Credit Rating and Financial Key Figures
CVR number: 35848541
Dalbygade 40 H, 6000 Kolding
info@josi.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 25.43 | ||||
| Costs of management | -24.57 | -74.00 | -69.43 | -43.68 | -41.81 |
| EBIT | -24.57 | -74.00 | -69.43 | -43.68 | -16.38 |
| Other financial expenses | -1.59 | -1.74 | -2.54 | -2.19 | -2.23 |
| Pre-tax profit | 14.77 | - 206.95 | - 254.24 | -53.14 | -18.61 |
| Net earnings | 14.77 | - 206.95 | - 254.24 | -53.14 | -18.61 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 417.24 | 417.24 | 417.24 | ||
| Tangible assets total | 417.24 | 417.24 | 417.24 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 205.11 | 127.78 | 156.22 | 157.10 | 164.35 |
| Inventories total | 205.11 | 127.78 | 156.22 | 157.10 | 164.35 |
| Current other receivables | 37.46 | 79.08 | 79.08 | 79.08 | 69.73 |
| Short term receivables total | 37.46 | 79.08 | 79.08 | 79.08 | 69.73 |
| Cash and bank deposits | 82.43 | 61.17 | 17.40 | 6.18 | 40.73 |
| Cash and cash equivalents | 82.43 | 61.17 | 17.40 | 6.18 | 40.73 |
| Balance sheet total (assets) | 742.24 | 685.27 | 669.94 | 242.36 | 274.81 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 51.00 | 51.00 | 51.00 | 51.00 | 51.00 |
| Other reserves | 593.63 | 593.63 | |||
| Retained earnings | - 930.10 | - 915.33 | -1 719.99 | -1 973.34 | -2 027.01 |
| Profit of the financial year | 14.77 | - 206.95 | - 254.24 | -53.14 | -18.61 |
| Shareholders equity total | - 270.70 | - 477.65 | -1 923.22 | -1 975.48 | -1 994.62 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 1 012.94 | 1 162.92 | 2 593.16 | 2 217.85 | 2 269.44 |
| Current liabilities total | 1 012.94 | 1 162.92 | 2 593.16 | 2 217.85 | 2 269.44 |
| Balance sheet total (liabilities) | 742.24 | 685.27 | 669.94 | 242.36 | 274.81 |
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