Johannsens Boligmontage ApS — Credit Rating and Financial Key Figures
CVR number: 39596237
Bladknæk 15, Lundsbjerg 6200 Aabenraa
flemming@minijetintl.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 135.90 | 9 113.89 | 389.74 | 210.10 | 19.05 |
| Employee benefit expenses | -96.57 | - 514.37 | - 273.12 | -0.27 | |
| Total depreciation | -43.33 | -21.67 | |||
| EBIT | - 135.90 | 9 017.33 | - 167.96 | -84.69 | 18.78 |
| Other financial income | 0.38 | ||||
| Other financial expenses | -5.89 | -38.96 | -17.84 | -2.67 | -9.61 |
| Pre-tax profit | - 141.80 | 8 978.36 | - 185.81 | -87.36 | 9.55 |
| Income taxes | 31.20 | -1 973.04 | 17.44 | ||
| Net earnings | - 110.60 | 7 005.32 | - 168.36 | -87.36 | 9.55 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 422.43 | ||||
| Machinery and equipment | 260.00 | 216.67 | |||
| Tangible assets total | 2 422.43 | 260.00 | 216.67 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 128.25 | 19.00 | |||
| Prepayments and accrued income | 35.71 | 3.15 | |||
| Current other receivables | 11.00 | 154.09 | |||
| Current deferred tax assets | 40.91 | 8.00 | 2.00 | ||
| Short term receivables total | 87.62 | 285.49 | 19.00 | 8.00 | 2.00 |
| Cash and bank deposits | 9.96 | 2 058.80 | 113.30 | 58.66 | 51.07 |
| Cash and cash equivalents | 9.96 | 2 058.80 | 113.30 | 58.66 | 51.07 |
| Balance sheet total (assets) | 2 520.01 | 2 604.30 | 348.96 | 66.66 | 53.07 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 71.66 | -6 948.94 | 56.39 | - 111.98 | - 199.33 |
| Profit of the financial year | - 110.60 | 7 005.32 | - 168.36 | -87.36 | 9.55 |
| Shareholders equity total | 11.06 | 106.39 | -61.98 | - 149.33 | - 139.78 |
| Provisions | 17.44 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 12.50 | 50.93 | 29.25 | 12.50 | 13.00 |
| Current owed to participating | 500.00 | 318.74 | 145.19 | 171.35 | |
| Current owed to group member | 2 480.24 | 0.31 | |||
| Short-term deferred tax liabilities | 1 914.68 | ||||
| Other non-interest bearing current liabilities | 16.20 | 14.85 | 62.95 | 58.30 | 8.19 |
| Current liabilities total | 2 508.94 | 2 480.47 | 410.94 | 215.99 | 192.85 |
| Balance sheet total (liabilities) | 2 520.01 | 2 604.30 | 348.96 | 66.66 | 53.07 |
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