Entreprenør Johansen ApS — Credit Rating and Financial Key Figures
CVR number: 33352786
Tømrervænget 5, Kongsted 4683 Rønnede
Lassejohansen5@gmail.com
tel: 40165395
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -1.00 | -1.00 | -1.00 | -5.00 | -1.00 |
| Total depreciation | -1.00 | ||||
| EBIT | -2.00 | -1.00 | -1.00 | -5.00 | -1.00 |
| Other financial expenses | -3.00 | -2.00 | -4.41 | ||
| Pre-tax profit | -3.00 | -1.00 | -1.00 | -7.00 | -5.41 |
| Income taxes | 1.00 | -1.34 | |||
| Net earnings | -3.00 | -1.00 | -1.00 | -6.00 | -6.75 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Deferred tax assets | 1.00 | ||||
| Long term receivables total | 1.00 | ||||
| Inventories total | |||||
| Current other receivables | 66.00 | 65.00 | 64.00 | 59.00 | 58.78 |
| Short term receivables total | 66.00 | 65.00 | 64.00 | 59.00 | 58.78 |
| Balance sheet total (assets) | 66.00 | 65.00 | 64.00 | 60.00 | 58.78 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | -19.00 | -22.00 | -23.00 | -24.00 | -29.39 |
| Profit of the financial year | -3.00 | -1.00 | -1.00 | -6.00 | -6.75 |
| Shareholders equity total | 58.00 | 57.00 | 56.00 | 50.00 | 43.86 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.17 | ||||
| Other non-interest bearing current liabilities | 8.00 | 8.00 | 8.00 | 10.00 | 14.75 |
| Liabilities of non-current assets for sale | 5.00 | 5.00 | 8.00 | 8.00 | 8.73 |
| Current liabilities total | 13.00 | 13.00 | 16.00 | 18.00 | 23.65 |
| Balance sheet total (liabilities) | 71.00 | 70.00 | 72.00 | 68.00 | 67.51 |
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