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Josephines Smørrebrød ApS — Credit Rating and Financial Key Figures
CVR number: 44150603
Rantzausgade 20, 2200 København N
musatoks@hotmail.com
tel: 28919874
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 97.51 | 452.15 | 673.94 |
| Employee benefit expenses | - 127.35 | - 434.82 | - 648.52 |
| EBIT | -29.83 | 17.34 | 25.43 |
| Other financial expenses | -3.37 | -3.63 | |
| Pre-tax profit | -29.83 | 13.97 | 21.79 |
| Income taxes | 2.02 | -10.49 | |
| Net earnings | -29.83 | 15.98 | 11.30 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Raw materials and consumables | 50.00 | 50.00 | |
| Inventories total | 50.00 | 50.00 | |
| Current trade debtors | 6.76 | 19.14 | |
| Prepayments and accrued income | 37.16 | ||
| Current deferred tax assets | 2.02 | ||
| Short term receivables total | 8.78 | 56.29 | |
| Cash and bank deposits | 76.36 | 67.65 | 66.82 |
| Cash and cash equivalents | 76.36 | 67.65 | 66.82 |
| Balance sheet total (assets) | 76.36 | 126.43 | 173.11 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -29.83 | -13.85 | |
| Profit of the financial year | -29.83 | 15.98 | 11.30 |
| Shareholders equity total | 10.17 | 26.15 | 37.45 |
| Non-current liabilities total | |||
| Current trade creditors | 3.44 | 6.90 | 3.61 |
| Current owed to participating | 34.20 | 19.04 | 21.56 |
| Short-term deferred tax liabilities | 8.47 | ||
| Other non-interest bearing current liabilities | 28.56 | 74.34 | 102.02 |
| Current liabilities total | 66.19 | 100.28 | 135.66 |
| Balance sheet total (liabilities) | 76.36 | 126.43 | 173.11 |
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