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JOS ERHVERV 1 ApS — Credit Rating and Financial Key Figures
CVR number: 34088659
Rudbæksbanke 25, 5500 Middelfart
sostenfeldt@hotmail.com
tel: 65918710
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 756.77 | 727.59 | 740.69 | 751.94 | 728.65 |
| Total depreciation | - 399.56 | - 399.56 | - 399.56 | - 399.56 | -2.52 |
| EBIT | 357.21 | 328.03 | 341.13 | 352.39 | 726.13 |
| Other financial income | 40.06 | 21.48 | 34.34 | 34.91 | 40.25 |
| Other financial expenses | -1.80 | -0.96 | |||
| Pre-tax profit | 395.48 | 348.55 | 375.48 | 387.30 | 766.37 |
| Income taxes | -86.96 | -76.26 | -83.19 | -84.79 | - 168.84 |
| Net earnings | 308.52 | 272.29 | 292.29 | 302.51 | 597.54 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 7 928.92 | 7 529.37 | 7 129.81 | 6 730.25 | 6 727.73 |
| Tangible assets total | 7 928.92 | 7 529.37 | 7 129.81 | 6 730.25 | 6 727.73 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 85.16 | 86.95 | |||
| Current amounts owed by group member comp. | 778.34 | 765.51 | 452.24 | 177.27 | 910.27 |
| Prepayments and accrued income | 19.92 | ||||
| Current other receivables | 247.37 | 82.46 | 88.28 | ||
| Current deferred tax assets | 317.00 | 335.00 | 352.00 | 370.00 | 300.00 |
| Short term receivables total | 1 362.62 | 1 182.97 | 892.52 | 632.43 | 1 297.23 |
| Cash and bank deposits | 170.90 | 47.83 | 275.12 | 747.14 | 288.79 |
| Cash and cash equivalents | 170.90 | 47.83 | 275.12 | 747.14 | 288.79 |
| Balance sheet total (assets) | 9 462.44 | 8 760.17 | 8 297.46 | 8 109.82 | 8 313.75 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 778.34 | 800.00 | 500.00 | 400.00 | 900.00 |
| Retained earnings | 7 856.29 | 7 364.81 | 7 137.10 | 7 029.39 | 6 431.90 |
| Profit of the financial year | 308.52 | 272.29 | 292.29 | 302.51 | 597.54 |
| Shareholders equity total | 9 023.15 | 8 517.10 | 8 009.39 | 7 811.90 | 8 009.44 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 105.96 | 94.26 | 100.19 | 102.79 | 98.84 |
| Other non-interest bearing current liabilities | 135.44 | 82.84 | 119.94 | 127.01 | 135.91 |
| Accruals and deferred income | 197.89 | 65.96 | 67.94 | 68.13 | 69.56 |
| Current liabilities total | 439.29 | 243.07 | 288.06 | 297.92 | 304.31 |
| Balance sheet total (liabilities) | 9 462.44 | 8 760.17 | 8 297.46 | 8 109.82 | 8 313.75 |
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