FREDERIK JOHNSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 33650264
Ahornskellet 14, 2000 Frederiksberg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 26.40 | ||||
| External services | -5.00 | -5.00 | -26.12 | -5.25 | -5.25 |
| Gross profit | -5.00 | -5.00 | 0.28 | -5.25 | -5.25 |
| EBIT | -5.00 | -5.00 | 0.28 | -5.25 | -5.25 |
| Other financial expenses | -3.98 | -4.15 | -0.93 | -4.58 | -4.79 |
| Pre-tax profit | -8.98 | -9.15 | -0.66 | -9.83 | -10.04 |
| Net earnings | -8.98 | -9.15 | -0.66 | -9.83 | -10.04 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 227.00 | 227.00 | 227.00 | 227.00 | 227.00 |
| Long term receivables total | 227.00 | 227.00 | 227.00 | 227.00 | 227.00 |
| Inventories total | |||||
| Current owed by particip. interest comp. | 6.25 | 6.25 | 6.25 | ||
| Short term receivables total | 6.25 | 6.25 | 6.25 | ||
| Cash and bank deposits | 35.82 | 30.15 | 29.50 | 29.39 | 22.84 |
| Cash and cash equivalents | 35.82 | 30.15 | 29.50 | 29.39 | 22.84 |
| Balance sheet total (assets) | 269.07 | 263.40 | 262.75 | 256.39 | 249.84 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 89.56 | 80.41 | 71.26 | 70.61 | 60.77 |
| Profit of the financial year | -8.98 | -9.15 | -0.66 | -9.83 | -10.04 |
| Shareholders equity total | 160.58 | 151.26 | 150.60 | 140.77 | 130.73 |
| Non-current liabilities total | |||||
| Current owed to participating | 87.00 | 87.00 | 87.00 | 87.00 | 87.00 |
| Other non-interest bearing current liabilities | 21.49 | 25.14 | 25.14 | 28.62 | 32.10 |
| Current liabilities total | 108.49 | 112.14 | 112.14 | 115.62 | 119.10 |
| Balance sheet total (liabilities) | 269.07 | 263.40 | 262.75 | 256.39 | 249.84 |
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