J. Johansen Holding ApS — Credit Rating and Financial Key Figures

CVR number: 37083119
Krags Mark 18, Snærild 8300 Odder
Free credit report Annual report

Income statement (kDKK)

2019
2020
2021
2022
2023
Fiscal period length1212121212
Net sales
Gross profit-0.73-0.80-0.73-5.01-5.92
EBIT-0.73-0.80-0.73-5.01-5.92
Other financial income188.3870.26129.030.00141.15
Other financial expenses-2.88-0.40-3.21- 238.97
Pre-tax profit184.7769.07125.09- 243.97135.23
Income taxes58.0450.50
Net earnings184.7769.07125.09- 185.93185.73

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible assets total
Tangible assets total
Investments total
Deferred tax assets50.50
Long term receivables total50.50
Inventories total
Current other receivables64.55
Short term receivables total64.55
Other current investments1 642.271 712.531 841.561 605.301 746.46
Cash and bank deposits457.38466.73408.22346.84125.14
Cash and cash equivalents2 099.642 179.262 249.781 952.151 871.59
Balance sheet total (assets)2 164.192 179.262 249.781 952.151 922.09

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital500.00500.00500.00500.00500.00
Share premium account663.95663.95663.95663.95663.95
Shares repurchased54.0055.3057.30117.8080.00
Retained earnings703.43832.90844.67851.95483.22
Profit of the financial year184.7769.07125.09- 185.93185.73
Shareholders equity total2 106.152 121.222 191.001 947.771 912.90
Non-current liabilities total
Current trade creditors4.384.81
Current owed to participating0.734.38
Short-term deferred tax liabilities58.0458.0458.04
Current liabilities total58.0458.0458.774.389.19
Balance sheet total (liabilities)2 164.192 179.262 249.781 952.151 922.09
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