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Jens Johannsen ApS — Credit Rating and Financial Key Figures
CVR number: 42450340
Farversmøllevej 105, 6200 Aabenraa
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 800.79 | ||||
| Costs of manufacturing | - 524.82 | ||||
| Rents | -17.91 | ||||
| Gross profit | 141.44 | 510.77 | 564.43 | -86.39 | -39.63 |
| Costs of management | -65.09 | ||||
| Employee benefit expenses | - 355.85 | - 390.92 | -7.92 | ||
| Total depreciation | -5.94 | -46.73 | -35.86 | ||
| EBIT | 107.49 | 108.19 | 137.64 | -94.30 | -39.63 |
| Other financial expenses | -0.32 | -3.41 | -5.51 | -9.82 | -9.96 |
| Net income from associates (fin.) | 30.54 | 220.68 | 501.51 | ||
| Pre-tax profit | 107.16 | 104.78 | 162.67 | 116.56 | 451.92 |
| Income taxes | -17.75 | -38.67 | -26.03 | 15.80 | |
| Net earnings | 89.41 | 66.10 | 136.64 | 132.36 | 451.92 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 172.25 | 186.42 | |||
| Tangible assets total | 172.25 | 186.42 | |||
| Participating interests | 353.17 | 573.85 | 1 075.37 | ||
| Investments total | 353.17 | 573.85 | 1 075.37 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 43.77 | 43.05 | 130.97 | 4.39 | |
| Prepayments and accrued income | 178.69 | 72.01 | |||
| Current other receivables | 16.65 | 40.00 | 6.46 | ||
| Current deferred tax assets | 4.00 | 10.00 | |||
| Short term receivables total | 60.42 | 221.74 | 202.98 | 48.39 | 16.46 |
| Cash and bank deposits | 78.62 | 4.27 | 3.62 | 0.66 | 0.35 |
| Cash and cash equivalents | 78.62 | 4.27 | 3.62 | 0.66 | 0.35 |
| Balance sheet total (assets) | 311.29 | 412.43 | 559.77 | 622.89 | 1 092.18 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 30.54 | 251.22 | 752.73 | ||
| Retained earnings | 89.41 | 124.98 | 40.94 | - 328.21 | |
| Profit of the financial year | 89.41 | 66.10 | 136.64 | 132.36 | 451.92 |
| Shareholders equity total | 129.41 | 195.52 | 332.16 | 464.52 | 916.43 |
| Provisions | 35.00 | 15.80 | |||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 48.36 | 64.25 | 92.03 | 101.03 | |
| Current trade creditors | 45.30 | 69.08 | 17.41 | 10.00 | 10.00 |
| Short-term deferred tax liabilities | 17.75 | 3.67 | 40.91 | ||
| Other non-interest bearing current liabilities | 118.83 | 60.80 | 89.25 | 56.35 | 64.71 |
| Current liabilities total | 181.88 | 181.91 | 211.82 | 158.38 | 175.74 |
| Balance sheet total (liabilities) | 311.29 | 412.43 | 559.77 | 622.89 | 1 092.18 |
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