JOHANSEN HOLDING AF 11. JULI 2006 ApS — Credit Rating and Financial Key Figures
CVR number: 29841934
Juellingsholmsvej 48, Skovsende 7260 Sønder Omme
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2.00 | -2.00 | -3.15 | -2.50 | -4.00 |
| EBIT | -2.00 | -2.00 | -3.15 | -2.50 | -4.00 |
| Other financial expenses | -40.08 | -38.00 | -1.55 | -0.13 | |
| Net income from associates (fin.) | 369.51 | 510.10 | 127.54 | - 779.95 | - 787.61 |
| Pre-tax profit | 327.42 | 470.10 | 124.39 | - 783.99 | - 791.74 |
| Income taxes | 33.09 | 29.27 | 13.96 | 0.55 | 0.88 |
| Net earnings | 360.52 | 499.38 | 138.36 | - 783.44 | - 790.86 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 2 719.17 | 3 229.27 | 3 356.81 | 2 576.87 | 1 789.26 |
| Investments total | 2 719.17 | 3 229.27 | 3 356.81 | 2 576.87 | 1 789.26 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 126.32 | 0.69 | 0.55 | 1.43 | |
| Short term receivables total | 126.32 | 0.69 | 0.55 | 1.43 | |
| Balance sheet total (assets) | 2 719.17 | 3 355.60 | 3 357.50 | 2 577.41 | 1 790.69 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 971.96 | 1 110.31 | 326.87 | ||
| Retained earnings | 112.06 | - 499.38 | - 138.36 | 783.44 | 326.87 |
| Profit of the financial year | 360.52 | 499.38 | 138.36 | - 783.44 | - 790.86 |
| Shareholders equity total | 597.58 | 1 096.96 | 1 235.31 | 451.87 | - 338.99 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.50 | 2.50 | 2.50 | 2.50 | 2.50 |
| Current owed to participating | 74.92 | 74.92 | 74.92 | 74.92 | 74.92 |
| Current owed to group member | 2 044.17 | 2 054.90 | 2 044.78 | 2 016.69 | 2 052.26 |
| Short-term deferred tax liabilities | 126.32 | 31.44 | |||
| Current liabilities total | 2 121.59 | 2 258.64 | 2 122.19 | 2 125.55 | 2 129.68 |
| Balance sheet total (liabilities) | 2 719.17 | 3 355.60 | 3 357.50 | 2 577.41 | 1 790.69 |
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