JOHNNY CHRISTENSEN HOLDING ApS
CVR number: 30555988
Hyldehaven 3, Otterup 5450 Otterup
Income statement (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -29.00 | -27.00 | -14.00 | -18.24 | -12.87 |
| EBIT | -29.00 | -27.00 | -14.00 | -18.24 | -12.87 |
| Other financial income | 22.00 | ||||
| Other financial expenses | - 500.00 | -11.00 | -0.31 | - 500.09 | |
| Net income from associates (fin.) | -25.00 | 927.68 | |||
| Pre-tax profit | -7.00 | - 552.00 | -25.00 | -18.56 | 414.72 |
| Net earnings | -7.00 | - 552.00 | -25.00 | -18.56 | 414.72 |
Assets (kDKK)
| 2018 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 25.00 | |||
| Investments total | 25.00 | |||
| Non-curr. owed by group member comp. | 500.00 | |||
| Long term receivables total | 500.00 | |||
| Inventories total | ||||
| Short term receivables total | ||||
| Cash and bank deposits | 13.00 | 11.00 | 10.95 | 297.67 |
| Cash and cash equivalents | 13.00 | 11.00 | 10.95 | 297.67 |
| Balance sheet total (assets) | 538.00 | 11.00 | 10.95 | 297.67 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | -2 894.00 | -2 901.00 | -3 452.00 | -3 477.15 | -3 495.70 |
| Profit of the financial year | -7.00 | - 552.00 | -25.00 | -18.56 | 414.72 |
| Shareholders equity total | -2 776.00 | -3 328.00 | -3 352.00 | -3 370.70 | -2 955.98 |
| Non-current liabilities total | |||||
| Current owed to participating | 539.00 | 553.00 | 555.00 | 615.73 | 547.73 |
| Other non-interest bearing current liabilities | 2 775.00 | 2 775.00 | 2 808.00 | 2 765.92 | 2 705.92 |
| Current liabilities total | 3 314.00 | 3 328.00 | 3 363.00 | 3 381.65 | 3 253.65 |
| Balance sheet total (liabilities) | 538.00 | 11.00 | 10.95 | 297.67 |
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