JOHNSON FIRECLAY HOLDING ApS
CVR number: 32334342
Peblinge Dossering 20, 2200 København N
ask@popgun.dk
tel: 40323830
Income statement (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2.00 | -2.00 | -2.03 | -7.29 | -2.23 |
| EBIT | -2.00 | -2.00 | -2.03 | -7.29 | -2.23 |
| Other financial income | 0.02 | 191.98 | 64.02 | 238.93 | |
| Other financial expenses | -96.51 | -23.16 | -29.44 | -4.57 | - 166.74 |
| Net income from associates (fin.) | 556.10 | 274.69 | 120.91 | 303.43 | 1 064.52 |
| Pre-tax profit | 457.62 | 441.51 | 153.47 | 530.49 | 895.55 |
| Income taxes | -19.54 | -7.90 | -50.53 | 35.68 | |
| Net earnings | 457.62 | 421.97 | 145.56 | 479.96 | 931.23 |
Assets (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 381.56 | 522.95 | 643.87 | 947.29 | 2 001.21 |
| Participating interests | 25.00 | 23.94 | |||
| Investments total | 406.56 | 522.95 | 643.87 | 947.29 | 2 025.15 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 22.79 | ||||
| Current deferred tax assets | 18.00 | 42.10 | 36.60 | 88.86 | 302.17 |
| Short term receivables total | 40.79 | 42.10 | 36.60 | 88.86 | 302.17 |
| Other current investments | 654.01 | 845.98 | 910.00 | 1 143.88 | 989.62 |
| Cash and bank deposits | 43.25 | 219.18 | 270.27 | 133.99 | 1 456.37 |
| Cash and cash equivalents | 697.25 | 1 065.16 | 1 180.26 | 1 277.87 | 2 445.99 |
| Balance sheet total (assets) | 1 144.60 | 1 630.21 | 1 860.73 | 2 314.02 | 4 773.30 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 113.00 | 114.40 | 117.80 | ||
| Other reserves | 331.56 | 472.95 | 593.87 | 897.29 | 1 961.82 |
| Retained earnings | 158.22 | 337.44 | 525.50 | 253.24 | - 449.13 |
| Profit of the financial year | 457.62 | 421.97 | 145.56 | 479.96 | 931.23 |
| Shareholders equity total | 997.40 | 1 282.37 | 1 427.93 | 1 794.89 | 2 611.72 |
| Non-current liabilities total | |||||
| Current owed to group member | 107.33 | 250.33 | 287.37 | 349.87 | 1 869.97 |
| Short-term deferred tax liabilities | 57.64 | 42.51 | 129.39 | 250.49 | |
| Other non-interest bearing current liabilities | 39.87 | 39.87 | 102.92 | 39.88 | 41.12 |
| Current liabilities total | 147.20 | 347.84 | 432.80 | 519.13 | 2 161.58 |
| Balance sheet total (liabilities) | 1 144.60 | 1 630.21 | 1 860.73 | 2 314.02 | 4 773.30 |
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