JAN JOHANSEN AALBORG HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 30496477
Ribevej 86, 9220 Aalborg Øst
janjohansen@mail.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.00 | -5.00 | -7.00 | -8.00 | -7.13 |
| EBIT | -6.00 | -5.00 | -7.00 | -8.00 | -7.13 |
| Other financial income | 0.14 | ||||
| Other financial expenses | -5.00 | -5.00 | -5.00 | -5.00 | -3.17 |
| Net income from associates (fin.) | -52.00 | - 237.00 | 8.00 | -41.00 | 17.12 |
| Pre-tax profit | -63.00 | - 247.00 | -4.00 | -54.00 | 6.97 |
| Income taxes | 4.00 | -4.00 | |||
| Net earnings | -63.00 | - 243.00 | -8.00 | -54.00 | 6.97 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 277.00 | 40.00 | 47.00 | 7.00 | 23.90 |
| Investments total | 277.00 | 40.00 | 47.00 | 7.00 | 23.90 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 7.00 | 22.00 | 6.00 | 4.00 | |
| Short term receivables total | 7.00 | 22.00 | 6.00 | 4.00 | |
| Balance sheet total (assets) | 284.00 | 62.00 | 53.00 | 11.00 | 23.90 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 101.00 | 38.00 | - 204.00 | - 212.00 | - 265.83 |
| Profit of the financial year | -63.00 | - 243.00 | -8.00 | -54.00 | 6.97 |
| Shareholders equity total | 163.00 | -80.00 | -87.00 | - 141.00 | - 133.87 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 1.47 | ||||
| Current owed to group member | 23.00 | 38.00 | 34.00 | 34.00 | 34.31 |
| Other non-interest bearing current liabilities | 98.00 | 104.00 | 106.00 | 118.00 | 121.99 |
| Current liabilities total | 121.00 | 142.00 | 140.00 | 152.00 | 157.77 |
| Balance sheet total (liabilities) | 284.00 | 62.00 | 53.00 | 11.00 | 23.90 |
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