CHR. JOHANNSEN A/S
CVR number: 29224218
Oslovej 3, 6230 Rødekro
Info@byggeriforpengene.dk
tel: 74672462
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 28 948.00 | 34 777.00 | 39 297.00 | 40 693.64 | 42 098.64 |
Employee benefit expenses | -31 965.21 | -35 860.85 | |||
Total depreciation | -9.03 | -5.27 | |||
EBIT | 358.00 | 7 147.00 | 6 314.00 | 8 719.40 | 6 232.53 |
Other financial income | 6.91 | 814.71 | |||
Other financial expenses | - 925.33 | - 756.84 | |||
Net income from associates (fin.) | -3.66 | ||||
Pre-tax profit | 827.00 | 5 173.00 | 4 177.00 | 7 800.98 | 6 286.73 |
Income taxes | -1 754.04 | -1 413.45 | |||
Net earnings | 827.00 | 5 173.00 | 4 177.00 | 6 046.94 | 4 873.28 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Machinery and equipment | 5.27 | ||||
Tangible assets total | 5.27 | ||||
Participating interests | 137.12 | 133.46 | |||
Other receivables | 37 590.00 | 58 308.00 | 46 786.00 | 3 000.00 | 6 055.00 |
Investments total | 37 590.00 | 58 308.00 | 46 786.00 | 3 137.12 | 6 188.46 |
Long term receivables total | |||||
Raw materials and consumables | 152.25 | 152.25 | |||
Inventories total | 152.25 | 152.25 | |||
Current trade debtors | 39 244.68 | 29 405.88 | |||
Current amounts owed by group member comp. | 6 380.70 | 14 392.78 | |||
Prepayments and accrued income | 687.10 | 766.62 | |||
Current other receivables | 8 870.95 | 5 675.02 | |||
Short term receivables total | 55 183.43 | 50 240.31 | |||
Cash and bank deposits | 5 041.62 | 4 101.50 | |||
Cash and cash equivalents | 5 041.62 | 4 101.50 | |||
Balance sheet total (assets) | 37 590.00 | 58 308.00 | 46 786.00 | 63 519.69 | 60 682.51 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 8 730.00 | 15 902.00 | 20 079.00 | 1 000.00 | 1 000.00 |
Shares repurchased | 4 535.21 | 3 600.00 | |||
Other reserves | 137.12 | 137.12 | |||
Retained earnings | - 827.00 | -5 173.00 | -4 177.00 | 14 406.56 | 16 853.50 |
Profit of the financial year | 827.00 | 5 173.00 | 4 177.00 | 6 046.94 | 4 873.28 |
Shareholders equity total | 8 730.00 | 15 902.00 | 20 079.00 | 26 125.83 | 26 463.91 |
Provisions | 3 861.15 | 2 720.54 | |||
Non-current deferred tax liabilities | 1 692.25 | 3 094.06 | |||
Non-current liabilities total | 1 692.25 | 3 094.06 | |||
Advances received | 2 356.68 | 4 856.24 | |||
Current trade creditors | 25 390.66 | 12 414.16 | |||
Short-term deferred tax liabilities | 317.53 | ||||
Other non-interest bearing current liabilities | 4 093.12 | 10 816.07 | |||
Current liabilities total | 31 840.46 | 28 404.01 | |||
Balance sheet total (liabilities) | 8 730.00 | 15 902.00 | 20 079.00 | 63 519.69 | 60 682.51 |
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