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Michael Johannessen ApS — Credit Rating and Financial Key Figures
CVR number: 41046074
Elstarvej 7, 2500 Valby
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 232.25 | 793.94 | 680.86 | 389.50 | 851.68 |
| Employee benefit expenses | - 690.98 | - 668.54 | - 387.76 | - 800.43 | |
| EBIT | 232.25 | 102.96 | 12.32 | 1.75 | 51.25 |
| Other financial income | 1.81 | 1.45 | |||
| Other financial expenses | -0.14 | -0.92 | -0.05 | ||
| Pre-tax profit | 232.11 | 102.04 | 14.13 | 3.20 | 51.20 |
| Income taxes | -53.23 | -22.93 | -3.72 | -0.68 | -12.20 |
| Net earnings | 178.87 | 79.11 | 10.41 | 2.51 | 39.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 7.42 | 7.42 | 7.42 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 163.50 | 142.47 | |||
| Current deferred tax assets | 17.47 | 2.28 | 1.01 | ||
| Short term receivables total | 180.97 | 2.28 | 142.47 | 1.01 | |
| Cash and bank deposits | 330.64 | 201.46 | 340.48 | 323.96 | 418.92 |
| Cash and cash equivalents | 330.64 | 201.46 | 340.48 | 323.96 | 418.92 |
| Balance sheet total (assets) | 330.64 | 382.44 | 350.19 | 473.86 | 427.35 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -2.39 | 176.48 | 255.60 | 266.01 | 268.53 |
| Profit of the financial year | 178.87 | 79.11 | 10.41 | 2.51 | 39.00 |
| Shareholders equity total | 216.48 | 295.60 | 306.01 | 308.52 | 347.53 |
| Non-current liabilities total | |||||
| Current owed to participating | 4.94 | ||||
| Short-term deferred tax liabilities | 53.23 | 0.68 | |||
| Other non-interest bearing current liabilities | 60.92 | 81.90 | 44.18 | 164.65 | 79.82 |
| Current liabilities total | 114.16 | 86.84 | 44.18 | 165.33 | 79.82 |
| Balance sheet total (liabilities) | 330.64 | 382.44 | 350.19 | 473.86 | 427.35 |
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