Fogtmann Johannson Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38743244
Klokkehøj 5, 6091 Bjert
johannsonk@hotmail.com
tel: 61370839
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | |||||
Other operating expenses | -1.50 | ||||
EBIT | -1.50 | ||||
Other financial income | 85.75 | 84.30 | 63.27 | 3.34 | 1.50 |
Other financial expenses | -0.02 | ||||
Pre-tax profit | 85.75 | 84.30 | 63.27 | 3.34 | -0.02 |
Net earnings | 85.75 | 84.30 | 63.27 | 3.34 | -0.02 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Holdings in group member companies | 81.90 | 124.30 | 187.16 | 190.49 | 202.22 |
Investments total | 81.90 | 124.30 | 187.16 | 190.49 | 202.22 |
Long term receivables total | |||||
Inventories total | |||||
Short term receivables total | |||||
Other current investments | 53.75 | 0.75 | |||
Cash and bank deposits | 3.95 | 3.93 | 0.42 | 0.42 | 0.05 |
Cash and cash equivalents | 57.70 | 4.68 | 0.42 | 0.42 | 0.05 |
Balance sheet total (assets) | 139.60 | 128.97 | 187.57 | 190.91 | 202.27 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 2.50 | 40.00 | 40.00 | 40.00 | 40.00 |
Retained earnings | -0.57 | 84.30 | 147.57 | 162.29 | |
Profit of the financial year | 85.75 | 84.30 | 63.27 | 3.34 | -0.02 |
Shareholders equity total | 87.68 | 124.30 | 187.57 | 190.91 | 202.27 |
Non-current liabilities total | |||||
Current owed to participating | 51.92 | 4.68 | |||
Current liabilities total | 51.92 | 4.68 | |||
Balance sheet total (liabilities) | 139.60 | 128.97 | 187.57 | 190.91 | 202.27 |
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