JØHL OG SØN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 33049390
Manbjergvej 48, 8541 Skødstrup
mikkel@bechbox.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.00 | -5.13 | -5.13 | -5.38 | -5.38 |
| EBIT | -5.00 | -5.13 | -5.13 | -5.38 | -5.38 |
| Other financial expenses | -38.74 | -49.50 | -41.24 | -35.55 | -36.75 |
| Income from other inv. held as non-curr. assets | 2 365.98 | ||||
| Pre-tax profit | -43.74 | 2 311.35 | -46.37 | -40.93 | -42.13 |
| Net earnings | -43.74 | 2 311.35 | -46.37 | -40.93 | -42.13 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 839.02 | 780.00 | 780.00 | 780.00 | 780.00 |
| Long term receivables total | 839.02 | 780.00 | 780.00 | 780.00 | 780.00 |
| Inventories total | |||||
| Current other receivables | 716.20 | 2 844.28 | 2 679.28 | 2 679.28 | 2 679.28 |
| Short term receivables total | 716.20 | 2 844.28 | 2 679.28 | 2 679.28 | 2 679.28 |
| Balance sheet total (assets) | 1 555.22 | 3 624.28 | 3 459.28 | 3 459.28 | 3 459.28 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 418.90 | 375.17 | 2 686.52 | 2 640.15 | 2 599.23 |
| Profit of the financial year | -43.74 | 2 311.35 | -46.37 | -40.93 | -42.13 |
| Shareholders equity total | 455.17 | 2 766.52 | 2 720.15 | 2 679.23 | 2 637.10 |
| Non-current liabilities total | |||||
| Current trade creditors | 13.50 | 13.50 | 18.63 | 13.50 | 18.88 |
| Current owed to participating | 229.63 | 167.89 | 6.53 | 7.21 | 7.50 |
| Other non-interest bearing current liabilities | 856.92 | 676.37 | 713.97 | 759.34 | 795.80 |
| Current liabilities total | 1 100.06 | 857.76 | 739.13 | 780.05 | 822.18 |
| Balance sheet total (liabilities) | 1 555.22 | 3 624.28 | 3 459.28 | 3 459.28 | 3 459.28 |
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