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J. Johansen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37083119
Krags Mark 18, Snærild 8300 Odder
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -0.73 | -5.01 | -5.92 | -6.32 | -6.32 |
| EBIT | -0.73 | -5.01 | -5.92 | -6.32 | -6.32 |
| Other financial income | 129.03 | 0.00 | 141.15 | 170.54 | 83.29 |
| Other financial expenses | -3.21 | - 238.97 | -0.37 | ||
| Pre-tax profit | 125.09 | - 243.97 | 135.23 | 164.23 | 76.61 |
| Income taxes | 58.04 | 50.50 | -36.13 | -16.93 | |
| Net earnings | 125.09 | - 185.93 | 185.73 | 128.10 | 59.67 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Deferred tax assets | 50.50 | 14.37 | |||
| Long term receivables total | 50.50 | 14.37 | |||
| Inventories total | |||||
| Short term receivables total | |||||
| Other current investments | 1 841.56 | 1 605.30 | 1 746.46 | 1 556.62 | 1 639.91 |
| Cash and bank deposits | 408.22 | 346.84 | 125.14 | 399.20 | 267.85 |
| Cash and cash equivalents | 2 249.78 | 1 952.15 | 1 871.59 | 1 955.82 | 1 907.76 |
| Balance sheet total (assets) | 2 249.78 | 1 952.15 | 1 922.09 | 1 970.18 | 1 907.76 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Share premium account | 663.95 | 663.95 | 663.95 | 663.95 | 663.95 |
| Shares repurchased | 57.30 | 117.80 | 80.00 | 80.00 | |
| Other reserves | -80.00 | ||||
| Retained earnings | 844.67 | 851.95 | 483.22 | 668.95 | 667.05 |
| Profit of the financial year | 125.09 | - 185.93 | 185.73 | 128.10 | 59.67 |
| Shareholders equity total | 2 191.00 | 1 947.77 | 1 912.90 | 1 961.00 | 1 890.67 |
| Non-current liabilities total | |||||
| Current trade creditors | 4.38 | 4.81 | 4.81 | 4.98 | |
| Current owed to participating | 0.73 | 4.38 | 4.38 | 9.55 | |
| Short-term deferred tax liabilities | 58.04 | 2.57 | |||
| Current liabilities total | 58.77 | 4.38 | 9.19 | 9.19 | 17.10 |
| Balance sheet total (liabilities) | 2 249.78 | 1 952.15 | 1 922.09 | 1 970.18 | 1 907.76 |
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