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Jøsses ApS — Credit Rating and Financial Key Figures
CVR number: 41415983
Glimvej 35, 2650 Hvidovre
hansi@popme.dk
tel: 31256677
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 404.92 | 703.96 | 631.96 | 935.90 | 1 235.50 |
| Employee benefit expenses | - 380.37 | - 485.68 | - 566.12 | - 833.56 | - 961.63 |
| Total depreciation | -74.47 | - 105.19 | -52.60 | -52.60 | -52.60 |
| EBIT | -49.91 | 113.09 | 13.25 | 49.74 | 221.27 |
| Other financial income | 0.07 | 0.39 | 16.57 | ||
| Other financial expenses | -4.32 | -13.18 | -7.54 | -27.99 | -9.79 |
| Pre-tax profit | -54.23 | 99.91 | 5.78 | 22.14 | 228.06 |
| Income taxes | 14.30 | -22.59 | -1.32 | -6.00 | -53.34 |
| Net earnings | -39.93 | 77.32 | 4.46 | 16.14 | 174.71 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 499.28 | 394.09 | 341.49 | 288.89 | 236.29 |
| Tangible assets total | 499.28 | 394.09 | 341.49 | 288.89 | 236.29 |
| Investments total | 3.00 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 11.56 | 129.38 | 99.75 | 73.16 | 36.16 |
| Prepayments and accrued income | 2.07 | 3.30 | 3.30 | 3.30 | 3.30 |
| Current deferred tax assets | 2.00 | 3.71 | 31.68 | ||
| Short term receivables total | 13.64 | 132.67 | 105.05 | 80.17 | 71.14 |
| Other current investments | 94.06 | ||||
| Cash and bank deposits | 132.32 | 74.95 | 194.65 | 206.86 | 251.69 |
| Cash and cash equivalents | 132.32 | 74.95 | 194.65 | 206.86 | 345.74 |
| Balance sheet total (assets) | 645.24 | 601.71 | 641.19 | 575.91 | 656.17 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Share premium account | 57.91 | 57.91 | 57.91 | 57.91 | 57.91 |
| Retained earnings | 63.33 | -4.10 | 73.21 | 42.72 | 58.87 |
| Profit of the financial year | -39.93 | 77.32 | 4.46 | 16.14 | 174.71 |
| Shareholders equity total | 121.31 | 171.12 | 175.58 | 156.78 | 331.49 |
| Provisions | 1.76 | 12.10 | 13.42 | 19.00 | 21.57 |
| Non-current leasing loans | 277.39 | 220.34 | 153.20 | 106.25 | 49.20 |
| Non-current liabilities total | 277.39 | 220.34 | 153.20 | 106.25 | 49.20 |
| Current loans from credit institutions | 67.36 | 67.36 | 67.36 | 67.36 | 67.36 |
| Current trade creditors | 25.84 | 14.82 | 47.22 | 28.10 | 26.50 |
| Current owed to participating | 64.61 | 0.29 | 50.29 | 50.29 | 0.29 |
| Short-term deferred tax liabilities | 6.25 | 2.07 | 0.62 | ||
| Other non-interest bearing current liabilities | 86.97 | 109.43 | 134.13 | 146.08 | 159.16 |
| Current liabilities total | 244.78 | 198.15 | 298.99 | 293.88 | 253.91 |
| Balance sheet total (liabilities) | 645.24 | 601.71 | 641.19 | 575.91 | 656.17 |
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