JØHL OG SØN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 33049390
Manbjergvej 48, 8541 Skødstrup
mikkel@bechbox.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.13 | -5.13 | -5.38 | -5.38 | -0.34 |
| EBIT | -5.13 | -5.13 | -5.38 | -5.38 | -0.34 |
| Other financial income | 0.15 | ||||
| Other financial expenses | -49.50 | -41.24 | -35.55 | -36.75 | -40.24 |
| Reduction non-current investment assets | - 780.00 | ||||
| Income from other inv. held as non-curr. assets | 2 365.98 | ||||
| Pre-tax profit | 2 311.35 | -46.37 | -40.93 | -42.13 | - 820.43 |
| Net earnings | 2 311.35 | -46.37 | -40.93 | -42.13 | - 820.43 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 780.00 | 780.00 | 780.00 | 780.00 | |
| Long term receivables total | 780.00 | 780.00 | 780.00 | 780.00 | |
| Inventories total | |||||
| Current other receivables | 2 844.28 | 2 679.28 | 2 679.28 | 2 679.28 | 2 679.28 |
| Short term receivables total | 2 844.28 | 2 679.28 | 2 679.28 | 2 679.28 | 2 679.28 |
| Balance sheet total (assets) | 3 624.28 | 3 459.28 | 3 459.28 | 3 459.28 | 2 679.28 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 375.17 | 2 686.52 | 2 640.15 | 2 599.23 | 2 557.10 |
| Profit of the financial year | 2 311.35 | -46.37 | -40.93 | -42.13 | - 820.43 |
| Shareholders equity total | 2 766.52 | 2 720.15 | 2 679.23 | 2 637.10 | 1 816.67 |
| Non-current liabilities total | |||||
| Current trade creditors | 13.50 | 18.63 | 13.50 | 18.88 | 20.86 |
| Current owed to participating | 167.89 | 6.53 | 7.21 | 7.50 | 7.80 |
| Other non-interest bearing current liabilities | 676.37 | 713.97 | 759.34 | 795.80 | 833.94 |
| Current liabilities total | 857.76 | 739.13 | 780.05 | 822.18 | 862.61 |
| Balance sheet total (liabilities) | 3 624.28 | 3 459.28 | 3 459.28 | 3 459.28 | 2 679.28 |
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