Josephine Skaarup Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40475672
Axel Heides Gade 6, 2300 København S
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -0.40 | -2.31 | -1.19 | -1.23 | |
| EBIT | -0.40 | -2.31 | -1.19 | -1.23 | |
| Other financial income | 0.01 | ||||
| Other financial expenses | -1.97 | -12.04 | -16.06 | -0.00 | |
| Income from other inv. held as non-curr. assets | 389.40 | 85.60 | 579.52 | 176.89 | -15.77 |
| Pre-tax profit | 387.43 | 73.16 | 561.15 | 175.71 | -16.99 |
| Net earnings | 387.43 | 73.16 | 561.15 | 175.71 | -16.99 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 578.61 | 1 019.09 | 1 132.41 | 1 157.57 | 1 079.75 |
| Long term receivables total | 578.61 | 1 019.09 | 1 132.41 | 1 157.57 | 1 079.75 |
| Inventories total | |||||
| Current other receivables | 0.12 | 0.50 | 0.95 | ||
| Short term receivables total | 0.12 | 0.50 | 0.95 | ||
| Cash and bank deposits | 35.28 | 53.23 | 1.97 | 34.34 | 33.72 |
| Cash and cash equivalents | 35.28 | 53.23 | 1.97 | 34.34 | 33.72 |
| Balance sheet total (assets) | 613.89 | 1 072.31 | 1 134.51 | 1 192.41 | 1 114.42 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 56.50 | 57.20 | 117.80 | 61.00 | 67.50 |
| Retained earnings | 119.96 | 450.19 | 405.55 | 905.71 | 1 013.91 |
| Profit of the financial year | 387.43 | 73.16 | 561.15 | 175.71 | -16.99 |
| Shareholders equity total | 613.89 | 630.55 | 1 134.51 | 1 192.41 | 1 114.42 |
| Non-current other liabilities | 441.67 | ||||
| Non-current liabilities total | 441.67 | ||||
| Other non-interest bearing current liabilities | 0.09 | ||||
| Current liabilities total | 0.09 | ||||
| Balance sheet total (liabilities) | 613.89 | 1 072.31 | 1 134.51 | 1 192.41 | 1 114.42 |
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