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JOHAR HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 33785771
Dronning Sofies Vej 4, 4000 Roskilde
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.06 | -7.81 | -25.45 | -11.97 | -44.71 |
| EBIT | -7.06 | -7.81 | -25.45 | -11.97 | -44.71 |
| Other financial income | 4.66 | 24.60 | |||
| Other financial expenses | -3.00 | -6.50 | -2.14 | -20.03 | - 364.54 |
| Net income from associates (fin.) | 1 587.77 | 34.08 | 6 450.34 | ||
| Pre-tax profit | 1 577.71 | 19.77 | 6 427.39 | -32.00 | - 384.65 |
| Net earnings | 1 577.71 | 19.77 | 6 427.39 | -32.00 | - 384.65 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 4 219.22 | 3 407.30 | |||
| Investments total | 4 219.22 | 3 407.30 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 100.39 | 4 337.55 | 4 320.53 | ||
| Current deferred tax assets | 5.23 | ||||
| Short term receivables total | 100.39 | 4 337.55 | 4 320.53 | 5.23 | |
| Other current investments | 1 642.49 | ||||
| Cash and bank deposits | 257.68 | 724.89 | 5 853.40 | 5 852.80 | 7 911.14 |
| Cash and cash equivalents | 257.68 | 724.89 | 5 853.40 | 5 852.80 | 9 553.63 |
| Balance sheet total (assets) | 4 476.90 | 4 232.58 | 10 190.95 | 10 173.33 | 9 558.86 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 113.00 | 544.40 | 250.00 | 135.00 | |
| Other reserves | 3 979.22 | 3 167.30 | |||
| Retained earnings | -1 430.72 | 414.51 | 3 601.59 | 9 778.98 | 9 611.98 |
| Profit of the financial year | 1 577.71 | 19.77 | 6 427.39 | -32.00 | - 384.65 |
| Shareholders equity total | 4 319.22 | 4 225.99 | 10 108.98 | 10 076.98 | 9 442.33 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.25 | 6.25 | 6.25 | 15.50 | 15.50 |
| Current owed to participating | 151.16 | 75.37 | 78.38 | 101.02 | |
| Other non-interest bearing current liabilities | 0.28 | 0.34 | 0.34 | 2.47 | 0.01 |
| Current liabilities total | 157.69 | 6.59 | 81.96 | 96.35 | 116.53 |
| Balance sheet total (liabilities) | 4 476.90 | 4 232.58 | 10 190.95 | 10 173.33 | 9 558.86 |
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