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L JOHANNING EJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 38910167
Industrivej 3, 6200 Aabenraa
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 390.21 | 1 224.13 | 1 693.62 | 1 621.26 | 1 428.55 |
| Total depreciation | - 846.48 | - 180.34 | - 180.34 | - 188.28 | - 188.28 |
| EBIT | 543.73 | 1 043.80 | 1 513.29 | 1 432.98 | 1 240.27 |
| Other financial income | 0.00 | 58.23 | 0.90 | ||
| Other financial expenses | - 412.44 | - 446.81 | - 433.68 | - 339.19 | - 404.63 |
| Pre-tax profit | 131.29 | 655.21 | 1 079.61 | 1 093.79 | 836.54 |
| Income taxes | -26.65 | - 144.15 | - 237.50 | - 240.62 | - 184.02 |
| Net earnings | 104.64 | 511.07 | 842.10 | 853.16 | 652.52 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 23 364.06 | 23 183.73 | 23 321.16 | 25 146.73 | 34 308.45 |
| Tangible assets total | 23 364.06 | 23 183.73 | 23 321.16 | 25 146.73 | 34 308.45 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 5.20 | 154.48 | 17.54 | 125.00 | |
| Prepayments and accrued income | 26.94 | 33.88 | 34.03 | 5.14 | 19.37 |
| Current other receivables | 2 683.48 | ||||
| Short term receivables total | 2 715.61 | 188.36 | 51.57 | 5.14 | 144.37 |
| Cash and bank deposits | 128.75 | 706.12 | |||
| Cash and cash equivalents | 128.75 | 706.12 | |||
| Balance sheet total (assets) | 26 079.67 | 23 372.09 | 23 372.73 | 25 280.62 | 35 158.95 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 163.88 | 268.52 | 779.59 | 1 621.69 | 6 474.85 |
| Profit of the financial year | 104.64 | 511.07 | 842.10 | 853.16 | 652.52 |
| Shareholders equity total | 318.52 | 829.59 | 1 671.69 | 2 524.86 | 7 177.38 |
| Provisions | 90.10 | 177.40 | 317.40 | 404.20 | 477.10 |
| Non-current loans from credit institutions | 4 284.87 | 5 118.40 | 4 483.48 | 3 766.25 | 8 164.54 |
| Non-current liabilities total | 4 284.87 | 5 118.40 | 4 483.48 | 3 766.25 | 8 164.54 |
| Current loans from credit institutions | 4 017.41 | 2 656.38 | 1 278.05 | 717.23 | 1 610.98 |
| Advances received | 8.92 | 155.41 | 118.70 | 99.43 | 29.56 |
| Current trade creditors | 10.00 | 10.00 | 10.00 | 10.00 | 22.34 |
| Current owed to group member | 15 420.33 | 12 350.28 | 14 847.30 | 17 045.55 | 17 012.33 |
| Short-term deferred tax liabilities | 59.05 | 56.85 | 97.50 | 153.82 | 111.12 |
| Other non-interest bearing current liabilities | 1 870.47 | 2 017.79 | 548.61 | 559.28 | 553.59 |
| Current liabilities total | 21 386.18 | 17 246.70 | 16 900.17 | 18 585.32 | 19 339.93 |
| Balance sheet total (liabilities) | 26 079.67 | 23 372.09 | 23 372.73 | 25 280.62 | 35 158.95 |
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