Johnny Olsen, 446 Kolding ApS
CVR number: 24217604
Drejensvej 2, Nr Bjert 6000 Kolding
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2.82 | 3.33 | 3.28 | 2.75 | 3 108.43 |
| Employee benefit expenses | -2.31 | -2.93 | -3.04 | -2.44 | -2 973.14 |
| Total depreciation | -0.09 | -0.09 | -0.10 | -0.06 | -66.45 |
| EBIT | 0.42 | 0.31 | 0.15 | 0.26 | 68.83 |
| Other financial income | 0.47 | ||||
| Other financial expenses | -0.10 | -0.12 | -0.14 | -0.15 | - 174.19 |
| Pre-tax profit | 0.32 | 0.19 | 0.00 | 0.11 | - 104.88 |
| Income taxes | -0.07 | -0.04 | -0.00 | -0.02 | 22.91 |
| Net earnings | 0.25 | 0.15 | 0.00 | 0.09 | -81.97 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 0.30 | 0.23 | 0.18 | 0.15 | 143.03 |
| Tangible assets total | 0.30 | 0.23 | 0.18 | 0.15 | 143.03 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 1.68 | 1.70 | 1.90 | 2.31 | 2 254.90 |
| Inventories total | 1.68 | 1.70 | 1.90 | 2.31 | 2 254.90 |
| Current trade debtors | 0.01 | 0.01 | 0.02 | 0.02 | 60.89 |
| Prepayments and accrued income | 0.01 | ||||
| Current other receivables | 0.10 | 0.08 | 0.20 | 0.20 | 352.07 |
| Current deferred tax assets | 0.09 | 0.12 | 0.09 | 0.02 | 50.23 |
| Short term receivables total | 0.20 | 0.21 | 0.30 | 0.24 | 463.20 |
| Cash and bank deposits | 0.56 | 1.42 | 0.69 | 0.51 | 830.47 |
| Cash and cash equivalents | 0.56 | 1.42 | 0.69 | 0.51 | 830.47 |
| Balance sheet total (assets) | 2.75 | 3.56 | 3.07 | 3.21 | 3 691.60 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.30 | 0.30 | 0.30 | 0.30 | 300.00 |
| Retained earnings | -0.12 | 0.08 | 0.17 | 0.13 | 157.44 |
| Profit of the financial year | 0.25 | 0.15 | 0.00 | 0.09 | -81.97 |
| Shareholders equity total | 0.43 | 0.53 | 0.48 | 0.52 | 375.47 |
| Non-current liabilities total | |||||
| Current trade creditors | 1.93 | 2.03 | 2.00 | 2.19 | 2 796.60 |
| Short-term deferred tax liabilities | 0.01 | ||||
| Other non-interest bearing current liabilities | 0.39 | 1.00 | 0.59 | 0.49 | 519.53 |
| Current liabilities total | 2.32 | 3.03 | 2.59 | 2.69 | 3 316.13 |
| Balance sheet total (liabilities) | 2.75 | 3.56 | 3.07 | 3.21 | 3 691.60 |
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