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JOSEPHINE HARTVIG ApS — Credit Rating and Financial Key Figures
CVR number: 30087976
Grønningen 2, 4000 Roskilde
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 934.68 | 102.68 | -37.25 | 641.52 | 36.95 |
| External services | -8.25 | -9.38 | -10.00 | -10.00 | -11.59 |
| Gross profit | 926.43 | 93.30 | -47.25 | 631.52 | 25.36 |
| EBIT | 926.43 | 93.30 | -47.25 | 631.52 | 25.36 |
| Other financial income | 5.09 | 5.15 | 5.20 | 5.25 | 5.30 |
| Pre-tax profit | 931.53 | 98.45 | -42.05 | 636.77 | 30.66 |
| Net earnings | 931.53 | 98.45 | -42.05 | 636.77 | 30.66 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 1 158.75 | 1 261.42 | 1 224.18 | 1 865.70 | 1 902.65 |
| Investments total | 1 158.75 | 1 261.42 | 1 224.18 | 1 865.70 | 1 902.65 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 18.40 | 10.27 | 1.53 | ||
| Current other receivables | 514.49 | 519.64 | 524.83 | 530.08 | 535.38 |
| Short term receivables total | 532.89 | 529.91 | 526.36 | 530.08 | 535.38 |
| Cash and bank deposits | 0.01 | 0.01 | 0.01 | 0.01 | 0.00 |
| Cash and cash equivalents | 0.01 | 0.01 | 0.01 | 0.01 | 0.00 |
| Balance sheet total (assets) | 1 691.65 | 1 791.35 | 1 750.55 | 2 395.79 | 2 438.04 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 1 117.91 | 1 220.59 | 1 183.35 | 1 824.87 | 1 861.82 |
| Retained earnings | - 507.04 | 321.81 | 457.50 | - 226.07 | 373.75 |
| Profit of the financial year | 931.53 | 98.45 | -42.05 | 636.77 | 30.66 |
| Shareholders equity total | 1 667.40 | 1 765.85 | 1 723.80 | 2 360.56 | 2 391.23 |
| Non-current liabilities total | |||||
| Current trade creditors | 7.50 | 8.75 | 10.00 | 10.00 | 10.00 |
| Current owed to participating | 16.75 | 16.75 | 16.75 | 25.23 | 36.81 |
| Current liabilities total | 24.25 | 25.50 | 26.75 | 35.23 | 46.81 |
| Balance sheet total (liabilities) | 1 691.65 | 1 791.35 | 1 750.55 | 2 395.79 | 2 438.04 |
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