JOHNSON METAL A/S — Credit Rating and Financial Key Figures

CVR number: 46145313
Dybendalsvænget 2, Klovtofte 2630 Taastrup
j-m@johnson-metal.dk
tel: 36708050

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit1 415.521 215.951 244.821 355.781 409.75
Employee benefit expenses-1 360.37-1 166.08-1 191.86-1 269.67-1 316.65
EBIT55.1549.8852.9686.1193.10
Other financial income0.050.610.130.020.03
Other financial expenses-2.49-3.21-4.90-0.32-1.55
Pre-tax profit52.7147.2848.2085.8191.58
Income taxes-12.48-11.18-11.26-19.25-21.21
Net earnings40.2336.1036.9466.5670.37

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current amounts owed by group member comp.540.85370.04359.05306.9780.83
Prepayments and accrued income42.2934.1741.3128.8049.60
Current other receivables164.02324.66277.25274.07291.36
Current deferred tax assets49.52
Short term receivables total796.68728.87677.62609.84421.80
Cash and bank deposits332.03338.91369.82548.80738.74
Cash and cash equivalents332.03338.91369.82548.80738.74
Balance sheet total (assets)1 128.711 067.781 047.441 158.651 160.54

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital500.00500.00500.00500.00500.00
Retained earnings280.08320.30356.41393.34459.90
Profit of the financial year40.2336.1036.9466.5670.37
Shareholders equity total820.30856.40893.34959.901 030.27
Non-current other liabilities141.55
Non-current liabilities total141.55
Current trade creditors33.3559.3434.6865.95
Short-term deferred tax liabilities5.185.2613.2517.21
Other non-interest bearing current liabilities166.85172.8589.50150.8247.11
Current liabilities total166.85211.38154.10198.75130.27
Balance sheet total (liabilities)1 128.711 067.781 047.441 158.651 160.54
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