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L JOHANNING I9 ApS — Credit Rating and Financial Key Figures
CVR number: 41494190
Industrivej 3, 6200 Aabenraa
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 90.13 | 431.24 | 431.04 | 478.16 | 499.43 |
| Total depreciation | -8.54 | -40.33 | -49.38 | -63.50 | -63.50 |
| EBIT | 81.58 | 390.91 | 381.67 | 414.66 | 435.93 |
| Other financial income | 1.89 | 1.15 | 0.15 | ||
| Other financial expenses | -36.73 | -46.07 | -35.45 | -8.33 | -8.99 |
| Pre-tax profit | 44.85 | 344.84 | 348.10 | 407.48 | 427.09 |
| Income taxes | -9.94 | -75.80 | -76.56 | -89.78 | -94.09 |
| Net earnings | 34.91 | 269.04 | 271.54 | 317.70 | 333.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 125.47 | 2 175.61 | 2 338.09 | 2 274.59 | 2 211.09 |
| Tangible assets total | 2 125.47 | 2 175.61 | 2 338.09 | 2 274.59 | 2 211.09 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 37.13 | ||||
| Current other receivables | 52.09 | ||||
| Current deferred tax assets | 12.08 | ||||
| Short term receivables total | 64.18 | 37.13 | |||
| Cash and bank deposits | 217.85 | 568.41 | 774.53 | 66.49 | 148.34 |
| Cash and cash equivalents | 217.85 | 568.41 | 774.53 | 66.49 | 148.34 |
| Balance sheet total (assets) | 2 407.49 | 2 781.15 | 3 112.62 | 2 341.08 | 2 359.43 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 500.00 | 300.00 | |||
| Retained earnings | 17.51 | 52.42 | 1 321.46 | 1 092.99 | 1 110.69 |
| Profit of the financial year | 34.91 | 269.04 | 271.54 | 317.70 | 333.00 |
| Shareholders equity total | 92.42 | 361.46 | 1 632.99 | 1 950.69 | 1 783.69 |
| Provisions | 29.70 | 32.90 | 52.00 | 52.00 | 52.00 |
| Non-current liabilities total | |||||
| Advances received | 37.13 | 37.13 | |||
| Current trade creditors | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Current owed to group member | 2 191.38 | 2 192.36 | 1 273.88 | 50.92 | 230.95 |
| Short-term deferred tax liabilities | 72.60 | 57.46 | 89.78 | 94.09 | |
| Other non-interest bearing current liabilities | 84.00 | 111.84 | 86.28 | 150.55 | 151.56 |
| Current liabilities total | 2 285.38 | 2 386.80 | 1 427.63 | 338.38 | 523.74 |
| Balance sheet total (liabilities) | 2 407.49 | 2 781.15 | 3 112.62 | 2 341.08 | 2 359.43 |
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