SKJohansen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42398187
Valnøddevej 28, 3630 Jægerspris
stephan.johansen@outlook.com
tel: 40925433
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -3.28 | -3.23 | -3.25 | -5.09 |
| EBIT | -3.28 | -3.23 | -3.25 | -5.09 |
| Other financial income | 0.79 | 1.28 | ||
| Other financial expenses | -0.00 | 0.01 | 0.01 | |
| Net income from associates (fin.) | -8.00 | |||
| Pre-tax profit | -10.48 | -1.95 | -3.25 | -5.08 |
| Net earnings | -10.48 | -1.95 | -3.25 | -5.08 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 0.00 | 0.00 | 0.00 | 0.00 |
| Investments total | 0.00 | 0.00 | 0.00 | 0.00 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current owed by particip. interest comp. | 32.79 | 34.07 | 34.07 | 34.07 |
| Short term receivables total | 32.79 | 34.07 | 34.07 | 34.07 |
| Cash and bank deposits | 1.75 | 1.50 | 2.92 | |
| Cash and cash equivalents | 1.75 | 1.50 | 2.92 | |
| Balance sheet total (assets) | 32.79 | 35.82 | 35.57 | 36.99 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -10.48 | -12.43 | -15.68 | |
| Profit of the financial year | -10.48 | -1.95 | -3.25 | -5.08 |
| Shareholders equity total | 29.52 | 27.57 | 24.32 | 19.24 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 0.02 | |||
| Current owed to participating | 0.00 | 5.00 | 8.00 | 14.25 |
| Other non-interest bearing current liabilities | 3.25 | 3.25 | 3.25 | 3.50 |
| Current liabilities total | 3.28 | 8.25 | 11.25 | 17.75 |
| Balance sheet total (liabilities) | 32.79 | 35.82 | 35.57 | 36.99 |
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