Johs Profil ApS — Credit Rating and Financial Key Figures
CVR number: 37833207
Kornvej 40, 4040 Jyllinge
nis@johsprofil.dk
tel: 40429056
Income statement (kDKK)
2020 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 68.15 | 34.86 | |
| External services | -32.82 | ||
| Gross profit | -8.16 | 68.15 | 2.04 |
| Social security expenses | -10.50 | ||
| Total depreciation | -1.74 | ||
| EBIT | -9.90 | 57.65 | 2.04 |
| Other financial expenses | -0.99 | ||
| Pre-tax profit | -10.89 | 57.65 | 2.04 |
| Net earnings | -10.89 | 57.65 | 2.04 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 101.76 | 101.76 | 102.39 | 50.00 | 50.00 |
| Short term receivables total | 101.76 | 101.76 | 102.39 | 50.00 | 50.00 |
| Cash and bank deposits | 18.93 | 18.93 | 15.25 | 2.04 | |
| Cash and cash equivalents | 18.93 | 18.93 | 15.25 | 2.04 | |
| Balance sheet total (assets) | 120.69 | 120.69 | 117.64 | 52.04 | 50.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 47.34 | 36.45 | |||
| Profit of the financial year | -10.89 | 57.65 | 2.04 | ||
| Shareholders equity total | 86.45 | 86.45 | 107.65 | 52.04 | 50.00 |
| Non-current deferred tax liabilities | 9.99 | ||||
| Non-current liabilities total | 9.99 | ||||
| Current owed to participating | 1.00 | 1.00 | |||
| Short-term deferred tax liabilities | 17.27 | 17.27 | |||
| Other non-interest bearing current liabilities | 15.98 | 15.98 | |||
| Current liabilities total | 34.24 | 34.24 | |||
| Balance sheet total (liabilities) | 120.69 | 120.69 | 117.64 | 52.04 | 50.00 |
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