EJENDOMSSELSKABET JOHNNI KRISTENSEN ApS — Credit Rating and Financial Key Figures
CVR number: 25791533
Løgstørvej 152, 9610 Nørager
tel: 98551620
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 2 672.34 | 6 423.54 | 7 611.75 | 7 875.16 | 7 634.45 |
Employee benefit expenses | - 378.02 | -3 733.70 | -6 423.93 | -5 217.42 | -4 611.44 |
Reduction in value of non-current assets | 491.77 | -80.00 | - 257.70 | 262.80 | - 903.44 |
EBIT | 1 802.55 | 2 769.84 | 1 445.52 | 2 394.95 | 3 926.45 |
Other financial income | 384.23 | 432.82 | 399.96 | 325.20 | 29.86 |
Other financial expenses | -20.71 | -32.59 | -46.77 | -43.95 | -5.29 |
Pre-tax profit | 2 166.08 | 3 170.07 | 1 798.71 | 2 676.20 | 3 951.02 |
Income taxes | - 476.71 | - 697.41 | - 369.05 | - 541.29 | - 871.49 |
Net earnings | 1 689.36 | 2 472.65 | 1 429.66 | 2 134.90 | 3 079.53 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Buildings | 14 070.65 | 14 074.40 | 15 205.10 | 14 495.70 | 15 417.40 |
Tangible assets total | 14 070.65 | 14 074.40 | 15 205.10 | 14 495.70 | 15 417.40 |
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Current amounts owed by group member comp. | 1 209.34 | 6 114.29 | 8 375.58 | 12.36 | 905.89 |
Current owed by particip. interest comp. | 8 263.30 | ||||
Current other receivables | 439.88 | 70.53 | 554.20 | 1 434.88 | 1 997.08 |
Short term receivables total | 9 912.51 | 6 184.82 | 8 929.78 | 1 447.25 | 2 902.96 |
Other current investments | 23.14 | 45.22 | 46.00 | 46.00 | 46.00 |
Cash and bank deposits | 3 689.42 | 9 628.76 | 1 520.53 | 2 537.69 | 2 641.06 |
Cash and cash equivalents | 3 712.56 | 9 673.99 | 1 566.53 | 2 583.69 | 2 687.06 |
Balance sheet total (assets) | 27 695.73 | 29 933.21 | 25 701.41 | 18 526.64 | 21 007.43 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 126.00 | 126.00 | 126.00 | 126.00 | 126.00 |
Shares repurchased | -1 500.00 | 6 000.00 | 885.61 | ||
Retained earnings | 24 629.17 | 17 318.53 | 19 791.18 | 13 020.84 | 14 270.14 |
Profit of the financial year | 1 689.36 | 2 472.65 | 1 429.66 | 2 134.90 | 3 079.53 |
Shareholders equity total | 24 944.53 | 25 917.18 | 21 346.84 | 15 281.74 | 18 361.27 |
Provisions | 192.55 | 229.61 | 372.51 | 306.29 | 524.51 |
Non-current loans from credit institutions | 1 121.65 | 1 053.24 | |||
Non-current other liabilities | 248.38 | 223.03 | |||
Non-current deferred tax liabilities | 660.26 | 226.15 | 607.42 | 653.26 | |
Non-current liabilities total | 1 370.03 | 1 936.53 | 226.15 | 607.42 | 653.26 |
Current loans from credit institutions | 71.54 | 69.70 | |||
Current owed to group member | 204.63 | 890.00 | |||
Short-term deferred tax liabilities | 565.44 | 565.44 | 660.26 | 226.15 | 607.42 |
Other non-interest bearing current liabilities | 551.65 | 1 214.74 | 2 891.03 | 1 215.03 | 860.95 |
Current liabilities total | 1 188.62 | 1 849.88 | 3 755.91 | 2 331.18 | 1 468.37 |
Balance sheet total (liabilities) | 27 695.73 | 29 933.21 | 25 701.41 | 18 526.64 | 21 007.43 |
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