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Peter Johanesson ApS — Credit Rating and Financial Key Figures

CVR number: 37632449
Godthåbsvej 27, 8660 Skanderborg
peterjohanesson@gmail.com
tel: 28721416
www.peterjohanesson.com
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit-4.41-31.64-1.25
Other operating expenses-4.25
EBIT-4.25-4.41-31.64-1.25
Other financial expenses-0.03-0.02-0.99-1.20-0.42
Net income from associates (fin.)-9.76-55.69-12.35
Pre-tax profit-14.04-60.11-44.98-1.20-1.67
Net earnings-14.04-60.11-44.98-1.20-1.67

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Holdings in group member companies40.00
Participating interests5.34
Investments total45.34
Non-current loans receivable29.8717.5117.51
Long term receivables total29.8717.5117.51
Inventories total
Current amounts owed by group member comp.33.9833.9833.98341.75
Current owed by particip. interest comp.31.6428.5499.60224.63
Current other receivables0.040.040.040.043.55
Short term receivables total31.6862.56133.62258.65345.31
Cash and bank deposits1.990.840.70
Cash and cash equivalents1.990.840.70
Balance sheet total (assets)79.0293.27151.13276.86345.31

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital40.0040.0040.0040.0040.00
Retained earnings0.50-13.54-73.66- 118.64- 137.36
Profit of the financial year-14.04-60.11-44.98-1.20-1.67
Shareholders equity total26.46-33.65-78.64-79.84-99.03
Non-current liabilities total
Current loans from credit institutions0.260.42
Current trade creditors3.753.753.753.753.75
Current owed to participating123.17225.77352.96440.16
Other non-interest bearing current liabilities48.81
Current liabilities total52.56126.92229.78356.71444.33
Balance sheet total (liabilities)79.0293.27151.13276.86345.31
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