JOHANSEN ApS — Credit Rating and Financial Key Figures
CVR number: 28318995
Skovvej 7, 9990 Skagen
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -24.00 | -29.00 |
| EBIT | -24.00 | -29.00 |
| Other financial income | 842.00 | 1 211.00 |
| Other financial expenses | -67.00 | -96.00 |
| Net income from associates (fin.) | 24 580.00 | 24 976.00 |
| Pre-tax profit | 25 331.00 | 26 062.00 |
| Income taxes | - 165.00 | - 239.00 |
| Net earnings | 25 166.00 | 25 823.00 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 163 377.00 | 163 112.00 |
| Investments total | 163 377.00 | 163 112.00 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 9 245.00 | 8 208.00 |
| Current other receivables | 819.00 | |
| Current deferred tax assets | 286.00 | |
| Short term receivables total | 9 245.00 | 9 313.00 |
| Cash and bank deposits | 18 490.00 | 42 000.00 |
| Cash and cash equivalents | 18 490.00 | 42 000.00 |
| Balance sheet total (assets) | 191 112.00 | 214 425.00 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 125.00 | 125.00 |
| Shares repurchased | 1 250.00 | 2 000.00 |
| Other reserves | 88 378.00 | 113 113.00 |
| Retained earnings | 74 557.00 | 72 747.00 |
| Profit of the financial year | 25 166.00 | 25 823.00 |
| Shareholders equity total | 189 476.00 | 213 808.00 |
| Non-current liabilities total | ||
| Current owed to participating | 896.00 | 617.00 |
| Current owed to group member | 403.00 | |
| Short-term deferred tax liabilities | 337.00 | |
| Current liabilities total | 1 636.00 | 617.00 |
| Balance sheet total (liabilities) | 191 112.00 | 214 425.00 |
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