L JOHANNING I9 ApS — Credit Rating and Financial Key Figures

CVR number: 41494190
Industrivej 3, 6200 Aabenraa
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Income statement (kDKK)

2020
2021
2022
2023
Fiscal period length12121212
Net sales
Gross profit48.7290.13431.24431.04
Total depreciation-9.79-8.54-40.33-49.38
EBIT38.9381.58390.91381.67
Other financial income1.89
Other financial expenses-15.49-36.73-46.07-35.45
Pre-tax profit23.4444.85344.84348.10
Income taxes-5.93-9.94-75.80-76.56
Net earnings17.5134.91269.04271.54

Assets (kDKK)

2020
2021
2022
2023
Intangible assets total
Land and waters1 818.362 125.472 175.612 338.09
Tangible assets total1 818.362 125.472 175.612 338.09
Investments total
Long term receivables total
Inventories total
Current trade debtors37.13
Current other receivables2.4752.09
Current deferred tax assets1.7512.08
Short term receivables total4.2164.1837.13
Cash and bank deposits133.66217.85568.41774.53
Cash and cash equivalents133.66217.85568.41774.53
Balance sheet total (assets)1 956.232 407.492 781.153 112.62

Equity and liabilities (kDKK)

2020
2021
2022
2023
Share capital40.0040.0040.0040.00
Retained earnings17.5152.421 321.46
Profit of the financial year17.5134.91269.04271.54
Shareholders equity total57.5192.42361.461 632.99
Provisions7.6829.7032.9052.00
Non-current liabilities total
Current trade creditors10.3310.0010.0010.00
Current owed to group member1 784.172 191.382 192.361 273.88
Short-term deferred tax liabilities72.6057.46
Other non-interest bearing current liabilities96.5584.00111.8486.28
Current liabilities total1 891.052 285.382 386.801 427.63
Balance sheet total (liabilities)1 956.232 407.492 781.153 112.62
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