ARNE JOHNSEN HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 32777325
Sønderborgvej 94, 6200 Aabenraa
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Income statement (kDKK)

2019
2020
2021
2022
2023
Fiscal period length1212121212
Net sales
Gross profit-11.81-11.34-17.12-18.20-19.33
EBIT-11.81-11.34-17.12-18.20-19.33
Other financial income0.00252.7458.570.39
Other financial expenses- 116.17-9.00- 242.56-46.09
Reduction non-current investment assets-99.92- 180.58
Income from other inv. held as non-curr. assets8.362.473.26267.76380.86
Pre-tax profit- 119.62234.88- 197.84103.55181.33
Income taxes-3.77
Net earnings- 119.62234.88- 197.84103.55177.56

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible assets total
Tangible assets total
Investments total
Non-current loans receivable2 307.962 875.272 848.441 143.111 807.91
Long term receivables total2 307.962 875.272 848.441 143.111 807.91
Inventories total
Current deferred tax assets4.004.551.261.190.48
Short term receivables total4.004.551.261.190.48
Cash and bank deposits1 920.50987.53706.812 401.361 414.83
Cash and cash equivalents1 920.50987.53706.812 401.361 414.83
Balance sheet total (assets)4 232.473 867.353 556.513 545.663 223.22

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital125.00125.00125.00125.00125.00
Shares repurchased600.00113.00114.40500.00200.00
Retained earnings3 627.093 394.473 514.952 817.112 720.66
Profit of the financial year- 119.62234.88- 197.84103.55177.56
Shareholders equity total4 232.473 867.353 556.513 545.663 223.22
Non-current liabilities total
Current liabilities total
Balance sheet total (liabilities)4 232.473 867.353 556.513 545.663 223.22
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