Johnny Møller Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40486127
Agervang 48, 2800 Kongens Lyngby
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Other operating income | 17.00 | |||
| External services | -12.00 | -9.00 | -6.00 | -6.88 |
| Gross profit | 5.00 | -9.00 | -6.00 | -6.88 |
| EBIT | 5.00 | -9.00 | -6.00 | -6.88 |
| Other financial income | 0.01 | |||
| Other financial expenses | -1.00 | -4.00 | -1.00 | -2.23 |
| Reduction non-current investment assets | -44.00 | -5.00 | ||
| Pre-tax profit | 4.00 | -57.00 | -12.00 | -9.09 |
| Income taxes | 1.00 | |||
| Net earnings | 4.00 | -57.00 | -11.00 | -9.09 |
Assets (kDKK)
2019 | 2020 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Non-current loans receivable | 49.00 | 5.00 |
| Long term receivables total | 49.00 | 5.00 |
| Inventories total | ||
| Short term receivables total | ||
| Balance sheet total (assets) | 49.00 | 5.00 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 4.00 | -54.00 | -64.87 | |
| Profit of the financial year | 4.00 | -57.00 | -11.00 | -9.09 |
| Shareholders equity total | 44.00 | -13.00 | -25.00 | -33.96 |
| Non-current liabilities total | ||||
| Current trade creditors | 5.00 | 5.00 | 6.00 | 6.50 |
| Short-term deferred tax liabilities | 1.00 | |||
| Other non-interest bearing current liabilities | 12.00 | 19.00 | 27.46 | |
| Current liabilities total | 5.00 | 18.00 | 25.00 | 33.96 |
| Balance sheet total (liabilities) | 49.00 | 5.00 |
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