Johs Profil ApS
CVR number: 37833207
Kornvej 40, 4040 Jyllinge
nis@johsprofil.dk
tel: 40429056
Income statement (kDKK)
| 2019 | 2020 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 68.15 | 34.86 | ||
| External services | -32.82 | |||
| Gross profit | 30.58 | -8.16 | 68.15 | 2.04 |
| Social security expenses | -10.50 | |||
| Total depreciation | -1.74 | |||
| EBIT | 30.58 | -9.90 | 57.65 | 2.04 |
| Other financial expenses | -3.41 | -0.99 | ||
| Pre-tax profit | 27.16 | -10.89 | 57.65 | 2.04 |
| Income taxes | -13.58 | |||
| Net earnings | 13.59 | -10.89 | 57.65 | 2.04 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 53.04 | 101.76 | 101.76 | 102.39 | 50.00 |
| Short term receivables total | 53.04 | 101.76 | 101.76 | 102.39 | 50.00 |
| Cash and bank deposits | 77.33 | 18.93 | 18.93 | 15.25 | 2.04 |
| Cash and cash equivalents | 77.33 | 18.93 | 18.93 | 15.25 | 2.04 |
| Balance sheet total (assets) | 130.37 | 120.69 | 120.69 | 117.64 | 52.04 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 33.75 | 47.34 | 36.45 | ||
| Profit of the financial year | 13.59 | -10.89 | 57.65 | 2.04 | |
| Shareholders equity total | 97.34 | 86.45 | 86.45 | 107.65 | 52.04 |
| Non-current deferred tax liabilities | 9.99 | ||||
| Non-current liabilities total | 9.99 | ||||
| Current owed to participating | 1.00 | 1.00 | 1.00 | ||
| Short-term deferred tax liabilities | 13.58 | 17.27 | 17.27 | ||
| Other non-interest bearing current liabilities | 18.45 | 15.98 | 15.98 | ||
| Current liabilities total | 33.03 | 34.24 | 34.24 | ||
| Balance sheet total (liabilities) | 130.37 | 120.69 | 120.69 | 117.64 | 52.04 |
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