H. Johannessen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42509930
Virum Torv 2, 2830 Virum
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 0.87 | -8.50 |
| EBIT | 0.87 | -8.50 |
| Other financial income | 4.68 | |
| Other financial expenses | -6.27 | -2.58 |
| Pre-tax profit | -5.40 | -6.40 |
| Income taxes | 1.19 | 1.41 |
| Net earnings | -4.21 | -4.99 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 40.00 | 40.00 | 40.00 |
| Investments total | 40.00 | 40.00 | 40.00 |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 80.87 | 81.42 | |
| Current deferred tax assets | 1.19 | 2.59 | |
| Short term receivables total | 82.06 | 84.02 | |
| Balance sheet total (assets) | 40.00 | 122.05 | 124.02 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -4.21 | ||
| Profit of the financial year | -4.21 | -4.99 | |
| Shareholders equity total | 40.00 | 35.79 | 30.80 |
| Non-current liabilities total | |||
| Current trade creditors | 4.38 | ||
| Other non-interest bearing current liabilities | 86.27 | 88.84 | |
| Current liabilities total | 86.27 | 93.22 | |
| Balance sheet total (liabilities) | 40.00 | 122.05 | 124.02 |
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