JOSØE ANLÆG ApS — Credit Rating and Financial Key Figures
CVR number: 42292982
Svanemosevej 65, Vonsild 6000 Kolding
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 333.00 | 69.00 | 274.00 | 744.37 |
| Employee benefit expenses | -53.00 | -66.10 | ||
| Total depreciation | -3.00 | -46.00 | -75.00 | - 118.40 |
| EBIT | 330.00 | 23.00 | 146.00 | 559.86 |
| Other financial expenses | -4.00 | -7.00 | -1.00 | -7.94 |
| Pre-tax profit | 326.00 | 16.00 | 145.00 | 551.92 |
| Income taxes | -72.00 | -4.00 | -32.00 | - 122.89 |
| Net earnings | 254.00 | 12.00 | 113.00 | 429.04 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 53.00 | 387.00 | 311.00 | 789.08 |
| Tangible assets total | 53.00 | 387.00 | 311.00 | 789.08 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 13.00 | 17.00 | 8.00 | 34.61 |
| Current other receivables | 20.00 | 32.00 | ||
| Current deferred tax assets | 2.00 | |||
| Short term receivables total | 33.00 | 49.00 | 10.00 | 34.61 |
| Cash and bank deposits | 761.00 | 345.00 | 557.00 | 552.01 |
| Cash and cash equivalents | 761.00 | 345.00 | 557.00 | 552.01 |
| Balance sheet total (assets) | 847.00 | 781.00 | 878.00 | 1 375.70 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 254.00 | 266.00 | 379.15 | |
| Profit of the financial year | 254.00 | 12.00 | 113.00 | 429.04 |
| Shareholders equity total | 304.00 | 316.00 | 429.00 | 858.19 |
| Provisions | 5.00 | 9.00 | 12.00 | 37.38 |
| Non-current liabilities total | ||||
| Current trade creditors | 117.00 | 60.00 | 13.00 | 26.53 |
| Current owed to participating | 354.00 | 354.00 | 354.00 | 354.16 |
| Short-term deferred tax liabilities | 67.00 | 87.41 | ||
| Other non-interest bearing current liabilities | 42.00 | 70.00 | 12.03 | |
| Current liabilities total | 538.00 | 456.00 | 437.00 | 480.13 |
| Balance sheet total (liabilities) | 847.00 | 781.00 | 878.00 | 1 375.70 |
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