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JOSA Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42214426
Vedbæk Strandvej 312, 2950 Vedbæk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -18.75 | -20.00 | -25.00 | - 149.37 |
| EBIT | -18.75 | -20.00 | -25.00 | - 149.37 |
| Other financial income | 796.00 | |||
| Other financial expenses | - 563.33 | |||
| Net income from associates (fin.) | 4 720.42 | 2 364.91 | 87.50 | |
| Pre-tax profit | -18.75 | -20.00 | 2 339.91 | 170.79 |
| Net earnings | -18.75 | -20.00 | 2 339.91 | 170.79 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 40.00 | 40.00 | 40.00 | 517.50 |
| Participating interests | 14.00 | 14.00 | 20.00 | 875.00 |
| Investments total | 54.00 | 54.00 | 60.00 | 1 392.50 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 9 603.65 | |||
| Current owed by particip. interest comp. | 300.00 | 25.00 | ||
| Current other receivables | 1 910.18 | 6 556.21 | ||
| Short term receivables total | 2 210.18 | 16 184.85 | ||
| Cash and bank deposits | 1 048.73 | 188.86 | ||
| Cash and cash equivalents | 1 048.73 | 188.86 | ||
| Balance sheet total (assets) | 54.00 | 54.00 | 3 318.91 | 17 766.21 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -18.75 | -38.75 | 2 301.16 | |
| Profit of the financial year | -18.75 | -20.00 | 2 339.91 | 170.79 |
| Shareholders equity total | 21.25 | 1.25 | 2 341.16 | 2 511.95 |
| Non-current liabilities total | ||||
| Current trade creditors | 12.50 | 32.50 | 57.50 | 57.50 |
| Current owed to group member | 20.25 | 20.25 | 920.25 | |
| Other non-interest bearing current liabilities | 15 196.76 | |||
| Current liabilities total | 32.75 | 52.75 | 977.75 | 15 254.26 |
| Balance sheet total (liabilities) | 54.00 | 54.00 | 3 318.91 | 17 766.21 |
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