Johannes Astrup Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42875872
Ægirsgade 54, 2200 København N
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| External services | -2.92 | ||
| Gross profit | -2.92 | -3.75 | -4.29 |
| EBIT | -2.92 | -3.75 | -4.29 |
| Other financial income | 13.73 | 18.63 | |
| Other financial expenses | -14.34 | -20.53 | |
| Pre-tax profit | -2.92 | -4.36 | -6.19 |
| Net earnings | -2.92 | -4.36 | -6.19 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | 178.07 | ||
| Long term receivables total | |||
| Inventories total | |||
| Current other receivables | 37.08 | 33.02 | 193.92 |
| Short term receivables total | 37.08 | 33.02 | 193.92 |
| Other current investments | 4.05 | 4.52 | |
| Cash and bank deposits | 0.01 | 12.41 | |
| Cash and cash equivalents | 4.06 | 16.92 | |
| Balance sheet total (assets) | 37.08 | 215.15 | 210.84 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -2.92 | -7.28 | |
| Profit of the financial year | -2.92 | -4.36 | -6.19 |
| Shareholders equity total | 37.08 | 32.72 | 26.53 |
| Non-current liabilities total | |||
| Current owed to participating | 178.68 | 180.55 | |
| Other non-interest bearing current liabilities | 3.75 | 3.75 | |
| Current liabilities total | 182.43 | 184.30 | |
| Balance sheet total (liabilities) | 37.08 | 215.15 | 210.84 |
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