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Johnny Olsen, 940 Højby ApS — Credit Rating and Financial Key Figures
CVR number: 24217604
Hollufgårdsvej 2, Højby 5260 Odense S
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3.28 | 2.75 | 3.11 | 3 793.00 | 3 764.41 |
| Employee benefit expenses | -3.04 | -2.44 | -2.97 | -3 307.00 | -3 399.79 |
| Total depreciation | -0.10 | -0.06 | -0.07 | -49.00 | -70.57 |
| EBIT | 0.15 | 0.26 | 0.07 | 437.00 | 294.05 |
| Other financial income | 1.00 | 0.22 | |||
| Other financial expenses | -0.14 | -0.15 | -0.17 | - 194.00 | - 190.41 |
| Pre-tax profit | 0.00 | 0.11 | -0.11 | 244.00 | 103.86 |
| Income taxes | -0.00 | -0.02 | 0.02 | -53.00 | -29.59 |
| Net earnings | 0.00 | 0.09 | -0.08 | 191.00 | 74.27 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 0.18 | 0.15 | 0.14 | 154.00 | 280.85 |
| Tangible assets total | 0.18 | 0.15 | 0.14 | 154.00 | 280.85 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 1.90 | 2.31 | 2.25 | 2 734.00 | 2 654.49 |
| Inventories total | 1.90 | 2.31 | 2.25 | 2 734.00 | 2 654.49 |
| Current trade debtors | 0.02 | 0.02 | 0.06 | 95.00 | 8.03 |
| Current other receivables | 0.20 | 0.20 | 0.35 | 129.00 | 102.69 |
| Current deferred tax assets | 0.09 | 0.02 | 0.05 | 23.00 | 76.38 |
| Short term receivables total | 0.30 | 0.24 | 0.46 | 247.00 | 187.10 |
| Cash and bank deposits | 0.69 | 0.51 | 0.83 | 1 508.00 | 1 684.47 |
| Cash and cash equivalents | 0.69 | 0.51 | 0.83 | 1 508.00 | 1 684.47 |
| Balance sheet total (assets) | 3.07 | 3.21 | 3.69 | 4 643.00 | 4 806.91 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 0.30 | 0.30 | 0.30 | 300.00 | 300.00 |
| Shares repurchased | 67.50 | ||||
| Other reserves | -67.50 | ||||
| Retained earnings | 0.17 | 0.13 | 0.16 | 75.00 | 199.37 |
| Profit of the financial year | 0.00 | 0.09 | -0.08 | 191.00 | 74.27 |
| Shareholders equity total | 0.48 | 0.52 | 0.38 | 566.00 | 573.64 |
| Provisions | 4.21 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 2.00 | 2.19 | 2.80 | 3 546.00 | 3 828.72 |
| Short-term deferred tax liabilities | 0.01 | 7.00 | |||
| Other non-interest bearing current liabilities | 0.59 | 0.49 | 0.52 | 524.00 | 400.33 |
| Current liabilities total | 2.59 | 2.69 | 3.32 | 4 077.00 | 4 229.06 |
| Balance sheet total (liabilities) | 3.07 | 3.21 | 3.69 | 4 643.00 | 4 806.91 |
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