J.JOHANNESSEN ApS — Credit Rating and Financial Key Figures
CVR number: 33578067
Klosterhedevej 7, 7200 Grindsted
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -10.00 | -37.00 | -25.00 | -30.00 | -34.73 |
| Gross profit | -10.00 | -37.00 | -25.00 | -30.00 | -34.73 |
| Employee benefit expenses | -41.00 | - 122.00 | - 121.60 | ||
| EBIT | -10.00 | -37.00 | -66.00 | - 152.00 | - 156.33 |
| Other financial income | 872.00 | 368.00 | 703.00 | 1 923.00 | 712.06 |
| Other financial expenses | -54.00 | -2 156.00 | -75.00 | -77.00 | - 178.00 |
| Pre-tax profit | 808.00 | -1 825.00 | 562.00 | 1 694.00 | 377.73 |
| Income taxes | - 177.00 | -9.00 | -13.00 | -89.00 | -85.43 |
| Net earnings | 631.00 | -1 834.00 | 549.00 | 1 605.00 | 292.30 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 6.00 | 1.00 | 2.00 | 0.54 | |
| Current deferred tax assets | 1.00 | 76.00 | 154.00 | 66.00 | 70.14 |
| Short term receivables total | 7.00 | 76.00 | 155.00 | 68.00 | 70.68 |
| Other current investments | 8 349.00 | 16 332.00 | 16 792.00 | 18 385.00 | 18 861.71 |
| Cash and bank deposits | 10 368.00 | 439.00 | 389.00 | 431.00 | 181.25 |
| Cash and cash equivalents | 18 717.00 | 16 771.00 | 17 181.00 | 18 816.00 | 19 042.96 |
| Balance sheet total (assets) | 18 724.00 | 16 847.00 | 17 336.00 | 18 884.00 | 19 113.63 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 57.00 | 57.00 | 59.00 | 61.00 | 67.50 |
| Retained earnings | 17 905.00 | 18 482.00 | 16 587.00 | 17 075.00 | 18 612.63 |
| Profit of the financial year | 631.00 | -1 834.00 | 549.00 | 1 605.00 | 292.30 |
| Shareholders equity total | 18 718.00 | 16 830.00 | 17 320.00 | 18 866.00 | 19 097.43 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 5.00 | ||||
| Current trade creditors | 6.00 | 12.00 | 12.00 | 12.00 | 12.00 |
| Short-term deferred tax liabilities | 2.00 | ||||
| Other non-interest bearing current liabilities | 4.00 | 4.00 | 4.20 | ||
| Current liabilities total | 6.00 | 17.00 | 16.00 | 18.00 | 16.20 |
| Balance sheet total (liabilities) | 18 724.00 | 16 847.00 | 17 336.00 | 18 884.00 | 19 113.63 |
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