Josephine Jakobsen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40508740
Orionsvej 10, 8270 Højbjerg
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -8.92 | -7.70 | -2.73 | -2.73 |
| EBIT | -8.92 | -7.70 | -2.73 | -2.73 |
| Other financial income | 1.50 | 1.50 | ||
| Other financial expenses | -0.02 | -0.09 | -0.10 | |
| Pre-tax profit | -8.92 | -7.72 | -1.31 | -1.32 |
| Net earnings | -8.92 | -7.72 | -1.31 | -1.32 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 60.00 | |||
| Investments total | 60.00 | |||
| Long term receivables total | ||||
| Inventories total | ||||
| Current other receivables | 60.00 | 61.50 | 63.00 | |
| Short term receivables total | 60.00 | 61.50 | 63.00 | |
| Cash and bank deposits | 8.08 | 7.21 | 6.33 | 5.43 |
| Cash and cash equivalents | 8.08 | 7.21 | 6.33 | 5.43 |
| Balance sheet total (assets) | 68.08 | 67.21 | 67.83 | 68.43 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Share capital | 75.00 | 75.00 | 75.00 | 75.00 |
| Retained earnings | -8.92 | -16.64 | -17.96 | |
| Profit of the financial year | -8.92 | -7.72 | -1.31 | -1.32 |
| Shareholders equity total | 66.08 | 58.36 | 57.04 | 55.72 |
| Non-current liabilities total | ||||
| Current trade creditors | 2.00 | 12.00 | ||
| Current owed to participating | 6.25 | 8.13 | ||
| Other non-interest bearing current liabilities | 2.00 | 2.61 | 0.66 | 0.72 |
| Current liabilities total | 2.00 | 8.86 | 10.78 | 12.72 |
| Balance sheet total (liabilities) | 68.08 | 67.21 | 67.83 | 68.43 |
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