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EJENDOMSSELSKABET JOHNNI KRISTENSEN ApS — Credit Rating and Financial Key Figures

CVR number: 25791533
Løgstørvej 152, 9610 Nørager
tel: 98551620
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit6 423.547 611.757 875.167 634.453 772.84
Employee benefit expenses-3 733.70-6 423.93-5 217.42-4 611.44-28.25
Other operating expenses- 436.83
Reduction in value of non-current assets-80.00- 257.70262.80903.4429.80
EBIT2 769.841 445.522 394.953 926.453 394.07
Other financial income432.82399.96325.2029.8676.39
Other financial expenses-32.59-46.77-43.95-5.29-0.40
Pre-tax profit3 170.071 798.712 676.203 951.023 470.06
Income taxes- 697.41- 369.05- 541.29- 871.49- 710.70
Net earnings2 472.651 429.662 134.903 079.532 759.36

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings14 074.4015 205.1014 495.7015 417.4012 792.20
Tangible assets total14 074.4015 205.1014 495.7015 417.4012 792.20
Investments total
Long term receivables total
Inventories total
Current amounts owed by group member comp.6 114.298 375.5812.36905.89
Current other receivables70.53554.201 434.881 997.084 183.64
Short term receivables total6 184.828 929.781 447.252 902.964 183.64
Other current investments45.2246.0046.0046.0046.00
Cash and bank deposits9 628.761 520.532 537.692 641.067 185.28
Cash and cash equivalents9 673.991 566.532 583.692 687.067 231.28
Balance sheet total (assets)29 933.2125 701.4118 526.6421 007.4224 207.13

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital126.00126.00126.00126.00126.00
Shares repurchased6 000.00885.61
Retained earnings17 318.5319 791.1813 020.8414 270.1417 349.67
Profit of the financial year2 472.651 429.662 134.903 079.532 759.36
Shareholders equity total25 917.1821 346.8415 281.7418 361.2720 235.03
Provisions229.61372.51306.29524.51414.57
Non-current loans from credit institutions1 053.24
Non-current other liabilities223.03
Non-current deferred tax liabilities660.26226.15607.42653.26820.64
Non-current liabilities total1 936.53226.15607.42653.26820.64
Current loans from credit institutions69.70
Current trade creditors35.0035.00
Current owed to group member204.63890.00575.42
Short-term deferred tax liabilities565.44660.26226.15607.42653.26
Other non-interest bearing current liabilities1 214.742 891.031 215.03825.951 473.20
Current liabilities total1 849.883 755.912 331.181 468.372 736.88
Balance sheet total (liabilities)29 933.2125 701.4118 526.6421 007.4224 207.13
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