Johansson Jørgensen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38273345
Niels Bohrs Alle 32, 2860 Søborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.76 | -5.85 | -5.85 | -5.90 | -6.03 |
| EBIT | -6.76 | -5.85 | -5.85 | -5.90 | -6.03 |
| Other financial income | 0.13 | ||||
| Other financial expenses | -3.23 | -0.33 | -1.20 | -0.09 | |
| Net income from associates (fin.) | 80.00 | 85.00 | 400.00 | 300.00 | |
| Pre-tax profit | -9.99 | 73.82 | 77.95 | 394.01 | 294.11 |
| Net earnings | -9.99 | 73.82 | 77.95 | 394.01 | 294.11 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 650.55 | 650.55 | 650.55 | 650.55 | 650.55 |
| Investments total | 650.55 | 650.55 | 650.55 | 650.55 | 650.55 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 0.00 | 79.73 | 162.68 | 561.69 | 464.59 |
| Cash and cash equivalents | 0.00 | 79.73 | 162.68 | 561.69 | 464.59 |
| Balance sheet total (assets) | 650.56 | 730.28 | 813.23 | 1 212.24 | 1 115.15 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 220.24 | 210.26 | 284.08 | 362.03 | 756.04 |
| Profit of the financial year | -9.99 | 73.82 | 77.95 | 394.01 | 294.11 |
| Shareholders equity total | 260.26 | 334.08 | 412.03 | 806.04 | 1 100.15 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 5.00 | 5.00 | 5.00 | |
| Current owed to participating | 385.30 | 386.20 | 396.20 | 401.20 | 10.00 |
| Other non-interest bearing current liabilities | 5.00 | ||||
| Current liabilities total | 390.30 | 396.20 | 401.20 | 406.20 | 15.00 |
| Balance sheet total (liabilities) | 650.56 | 730.28 | 813.23 | 1 212.24 | 1 115.15 |
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