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JOSEFINE MODE & BOUTIQUE II ApS
APS
Dissolved
CVR 25063449
Hovedgaden 4
Fund management activities · NACE 6630
Est. 1999
5 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2023
DKK 1,1M
-6% vs 2022
EBITDA margin
-3.0%
+60% vs 2022
Equity ratio
82.0%
Financial strength
Net profit 2023
DKK 14K
+107% vs 2022
EBITDA — year on year
DKK millions
0M
-0M
-1M
-1M
-1M
0M
2019
0M
0%
2020
0M
0%
2021
0M
0%
2022
0M
0%
2023
Key figures
Annual report 2023
Revenue
DKK 1,1M
-6%
EBITDA
DKK -33K
+60%
Net profit
DKK 14K
+107%
Total assets
DKK 1,9M
-3%
Equity
DKK 1,5M
-6%
Employees
5
—
Company information
Legal name
JOSEFINE MODE & BOUTIQUE II ApS
CVR number
25063449
Legal form
Anpartsselskab
NACE code
6630 · Fund management activities
Founded
25. november 1999
Share capital
DKK 125.000
Employees
5 (FTE)
VAT registered
No
Audit selected
No
Last report
2023-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren.
Contact
Address
Hovedgaden 4
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Companies in Fund management activities
Companies in Lejre
All Denmark companies
Revenue
DKK millions
0M
1M
1M
2M
2M
1M
2019
1M
2020
2M
2021
1M
2022
1M
2023
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2019
0M
2020
0M
2021
0M
2022
0M
2023
Income statement
DKK thousands
Item
2019
2020
2021
2022
2023
Revenue
1.488
1.276
1.696
1.186
1.110
Staff expenses
-1.268
-1.200
-1.287
-1.269
-1.143
EBITDA
220
76
409
-84
-33
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
220
76
409
-84
-33
Net financials
-12
-4
-36
-83
51
Profit before tax
209
71
462
-167
18
Tax
46
16
73
29
4
Net profit
163
56
389
-196
14
Balance sheet
DKK thousands
Item
2019
2020
2021
2022
2023
Total assets
1.932
1.919
2.381
1.928
1.872
Equity
1.718
1.666
1.944
1.635
1.535
Long-term debt
0
0
0
0
0
Short-term debt
214
253
437
293
337
Total debt
214
253
437
293
337
Financial ratios
5-year trend
EBITDA margin
-3.0%
This company
15.8%
Market median
-119% vs market
2019
2023
Equity ratio
82.0%
This company
38.2%
Market median
+115% vs market
2019
2023
Return on equity
0.9%
This company
18.4%
Market median
-95% vs market
2019
2023
Net profit margin
1.2%
This company
8.1%
Market median
-85% vs market
2019
2023
Asset turnover
0.59×
This company
1.12×
Market median
-47% vs market
2019
2023
Debt / equity
0.22×
This company
0.62×
Market median
+65% vs market
2019
2023
Annual reports & filings
Annual report 2023
Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2019-10-01 – 2020-09-30
View
PDF
Annual report 2019
Filed via CVR / Virk · Period 2018-10-01 – 2019-09-30
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Former (1)
AL
Alice Lang Beierholm
Management
Management
1999 – 2010
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Britt Lang Beierholm
Individual
100%
100%
2010
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of JOSEFINE MODE & BOUTIQUE II ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Alice Lang Beierholm
Management
0 companies