CHR. JOHANNSEN A/S

CVR number: 29224218
Oslovej 3, 6230 Rødekro
Info@byggeriforpengene.dk
tel: 74672462

Income statement (kDKK)

20192020202120222023
Fiscal period length1212121212
Net sales
Gross profit28 948.0034 777.0039 297.0040 693.6442 098.64
Employee benefit expenses-31 965.21-35 860.85
Total depreciation-9.03-5.27
EBIT358.007 147.006 314.008 719.406 232.53
Other financial income6.91814.71
Other financial expenses- 925.33- 756.84
Net income from associates (fin.)-3.66
Pre-tax profit827.005 173.004 177.007 800.986 286.73
Income taxes-1 754.04-1 413.45
Net earnings827.005 173.004 177.006 046.944 873.28

Assets (kDKK)

20192020202120222023
Intangible assets total
Machinery and equipment5.27
Tangible assets total5.27
Participating interests137.12133.46
Other receivables37 590.0058 308.0046 786.003 000.006 055.00
Investments total37 590.0058 308.0046 786.003 137.126 188.46
Long term receivables total
Raw materials and consumables152.25152.25
Inventories total152.25152.25
Current trade debtors39 244.6829 405.88
Current amounts owed by group member comp.6 380.7014 392.78
Prepayments and accrued income687.10766.62
Current other receivables8 870.955 675.02
Short term receivables total55 183.4350 240.31
Cash and bank deposits5 041.624 101.50
Cash and cash equivalents5 041.624 101.50
Balance sheet total (assets)37 590.0058 308.0046 786.0063 519.6960 682.51

Equity and liabilities (kDKK)

20192020202120222023
Share capital8 730.0015 902.0020 079.001 000.001 000.00
Shares repurchased4 535.213 600.00
Other reserves137.12137.12
Retained earnings- 827.00-5 173.00-4 177.0014 406.5616 853.50
Profit of the financial year827.005 173.004 177.006 046.944 873.28
Shareholders equity total8 730.0015 902.0020 079.0026 125.8326 463.91
Provisions3 861.152 720.54
Non-current deferred tax liabilities1 692.253 094.06
Non-current liabilities total1 692.253 094.06
Advances received2 356.684 856.24
Current trade creditors25 390.6612 414.16
Short-term deferred tax liabilities317.53
Other non-interest bearing current liabilities4 093.1210 816.07
Current liabilities total31 840.4628 404.01
Balance sheet total (liabilities)8 730.0015 902.0020 079.0063 519.6960 682.51
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