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Johnsen Construction ApS — Credit Rating and Financial Key Figures
CVR number: 36974982
Stavnsbjærgvej 61, Smidstrup 4330 Hvalsø
info@johnsenconstruction.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 889.00 | 842.00 | 370.00 | 1 496.46 | 2 124.46 |
| Employee benefit expenses | - 436.00 | - 300.00 | - 333.00 | - 667.57 | -1 042.24 |
| Total depreciation | -86.00 | -88.00 | -6.00 | -37.24 | -50.00 |
| EBIT | 1 367.00 | 454.00 | 31.00 | 791.65 | 1 032.22 |
| Other financial income | 12.00 | 34.00 | 34.00 | 39.58 | 89.34 |
| Other financial expenses | -13.00 | -14.00 | -6.00 | -11.17 | -0.24 |
| Pre-tax profit | 1 366.00 | 474.00 | 59.00 | 820.06 | 1 121.32 |
| Income taxes | - 303.00 | 8.00 | -14.00 | - 181.46 | - 246.73 |
| Net earnings | 1 063.00 | 482.00 | 45.00 | 638.61 | 874.59 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 101.00 | 17.00 | 9.00 | 270.83 | 220.83 |
| Tangible assets total | 101.00 | 17.00 | 9.00 | 270.83 | 220.83 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 10.00 | 10.00 | 841.00 | 533.40 | 574.29 |
| Inventories total | 10.00 | 10.00 | 841.00 | 533.40 | 574.29 |
| Current trade debtors | 768.00 | 712.00 | 351.00 | 1 044.28 | 460.90 |
| Current amounts owed by group member comp. | 524.00 | ||||
| Current owed by particip. interest comp. | 870.00 | 546.00 | 458.34 | 2 252.59 | |
| Prepayments and accrued income | 2.00 | 2.00 | 2.00 | ||
| Current other receivables | 10.00 | 52.00 | |||
| Current deferred tax assets | 20.00 | 21.00 | 16.00 | 3.54 | |
| Short term receivables total | 1 324.00 | 1 657.00 | 915.00 | 1 506.17 | 2 713.49 |
| Cash and bank deposits | 712.00 | 784.00 | 414.00 | 711.63 | 117.79 |
| Cash and cash equivalents | 712.00 | 784.00 | 414.00 | 711.63 | 117.79 |
| Balance sheet total (assets) | 2 147.00 | 2 468.00 | 2 179.00 | 3 022.03 | 3 626.41 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 500.00 | ||||
| Retained earnings | 762.00 | 1 326.00 | 1 808.00 | 1 852.32 | 2 490.93 |
| Profit of the financial year | 1 063.00 | 482.00 | 45.00 | 638.61 | 874.59 |
| Shareholders equity total | 1 875.00 | 2 358.00 | 1 903.00 | 2 540.93 | 3 415.51 |
| Provisions | 1.23 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 11.00 | 11.00 | 11.00 | 12.20 | 13.74 |
| Current owed to participating | 83.00 | 87.00 | 204.00 | 213.68 | |
| Other non-interest bearing current liabilities | 178.00 | 12.00 | 61.00 | 255.22 | 195.92 |
| Current liabilities total | 272.00 | 110.00 | 276.00 | 481.10 | 209.66 |
| Balance sheet total (liabilities) | 2 147.00 | 2 468.00 | 2 179.00 | 3 022.03 | 3 626.41 |
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