ChristianJohansen ApS — Credit Rating and Financial Key Figures
CVR number: 40063358
Lehwaldsvej 3, 2800 Kongens Lyngby
christian-ege@outlook.dk
tel: 60640566
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -0.60 | -0.70 | -0.80 | -0.80 | -0.80 |
| Gross profit | -0.60 | -0.70 | -0.80 | -0.80 | -0.80 |
| EBIT | -0.60 | -0.70 | -0.80 | -0.80 | -0.80 |
| Other financial expenses | -0.01 | -0.00 | -0.00 | -0.01 | -0.01 |
| Reduction non-current investment assets | -0.02 | -9.93 | |||
| Net income from associates (fin.) | 155.26 | - 155.26 | |||
| Pre-tax profit | -0.61 | 154.54 | - 156.06 | -0.81 | -10.73 |
| Income taxes | 0.14 | 0.16 | 0.18 | 0.18 | 0.18 |
| Net earnings | -0.48 | 154.69 | - 155.88 | -0.63 | -10.56 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 9.95 | 165.19 | 9.93 | 9.93 | |
| Investments total | 9.95 | 165.19 | 9.93 | 9.93 | |
| Deferred tax assets | 0.17 | 0.33 | 0.50 | 0.68 | 0.86 |
| Long term receivables total | 0.17 | 0.33 | 0.50 | 0.68 | 0.86 |
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 0.24 | 0.03 | 0.33 | 0.27 | |
| Cash and cash equivalents | 0.24 | 0.03 | 0.33 | 0.27 | |
| Balance sheet total (assets) | 10.35 | 165.55 | 10.43 | 10.93 | 1.13 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 115.26 | -40.00 | -40.00 | -40.00 | |
| Retained earnings | -0.12 | - 155.85 | 154.10 | -1.79 | -2.42 |
| Profit of the financial year | -0.48 | 154.69 | - 155.88 | -0.63 | -10.56 |
| Shareholders equity total | -0.60 | 154.10 | -1.79 | -2.42 | -12.97 |
| Non-current owed to group member | 10.95 | 11.45 | 12.05 | 13.35 | 14.10 |
| Non-current liabilities total | 10.95 | 11.45 | 12.05 | 13.35 | 14.10 |
| Current loans from credit institutions | 0.17 | ||||
| Current liabilities total | 0.17 | ||||
| Balance sheet total (liabilities) | 10.35 | 165.55 | 10.43 | 10.93 | 1.13 |
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