Johanne Jacobsen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41900237
Vølundsgade 19, 2200 København N
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -0.00 | -5.09 | -6.89 | -4.12 |
| EBIT | -0.00 | -5.09 | -6.89 | -4.12 |
| Other financial income | 70.00 | 0.00 | 4.41 | |
| Other financial expenses | -0.09 | -0.14 | -2.39 | |
| Pre-tax profit | -0.09 | 64.77 | -6.89 | -2.11 |
| Income taxes | 0.02 | 1.15 | -1.17 | |
| Net earnings | -0.07 | 65.92 | -8.05 | -2.11 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 25.00 | 20.00 | 20.00 | 20.00 |
| Investments total | 25.00 | 20.00 | 20.00 | 20.00 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 5.10 | 43.10 | 49.76 | 48.65 |
| Current other receivables | 2.50 | 20.82 | 20.82 | 22.20 |
| Current deferred tax assets | 0.02 | 1.17 | ||
| Short term receivables total | 7.62 | 65.09 | 70.58 | 70.85 |
| Cash and bank deposits | 7.31 | 20.76 | 7.22 | 4.85 |
| Cash and cash equivalents | 7.31 | 20.76 | 7.22 | 4.85 |
| Balance sheet total (assets) | 39.93 | 105.85 | 97.80 | 95.69 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -0.07 | 65.85 | 57.80 | |
| Profit of the financial year | -0.07 | 65.92 | -8.05 | -2.11 |
| Shareholders equity total | 39.93 | 105.85 | 97.80 | 95.69 |
| Non-current liabilities total | ||||
| Other non-interest bearing current liabilities | -0.00 | -0.00 | ||
| Current liabilities total | -0.00 | -0.00 | ||
| Balance sheet total (liabilities) | 39.93 | 105.85 | 97.80 | 95.69 |
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