J.JOHANNESSEN ApS — Credit Rating and Financial Key Figures
CVR number: 33578067
Klosterhedevej 7, 7200 Grindsted
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 43.00 | ||||
| External services | -7.00 | -10.00 | -37.00 | -25.00 | -30.79 |
| Gross profit | 36.00 | -10.00 | -37.00 | -25.00 | -30.79 |
| Employee benefit expenses | -41.00 | - 121.51 | |||
| EBIT | 36.00 | -10.00 | -37.00 | -66.00 | - 152.31 |
| Other financial income | 341.00 | 872.00 | 368.00 | 703.00 | 1 922.79 |
| Other financial expenses | - 704.00 | -54.00 | -2 156.00 | -75.00 | -76.76 |
| Pre-tax profit | - 327.00 | 808.00 | -1 825.00 | 562.00 | 1 693.72 |
| Income taxes | 81.00 | - 177.00 | -9.00 | -13.00 | -88.37 |
| Net earnings | - 246.00 | 631.00 | -1 834.00 | 549.00 | 1 605.35 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 194.00 | ||||
| Investments total | 194.00 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 6.00 | 1.00 | 1.74 | ||
| Current deferred tax assets | 144.00 | 1.00 | 76.00 | 154.00 | 66.16 |
| Short term receivables total | 144.00 | 7.00 | 76.00 | 155.00 | 67.89 |
| Other current investments | 7 163.00 | 8 349.00 | 16 332.00 | 16 792.00 | 18 384.54 |
| Cash and bank deposits | 10 940.00 | 10 368.00 | 439.00 | 389.00 | 429.90 |
| Cash and cash equivalents | 18 103.00 | 18 717.00 | 16 771.00 | 17 181.00 | 18 814.44 |
| Balance sheet total (assets) | 18 441.00 | 18 724.00 | 16 847.00 | 17 336.00 | 18 882.33 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 350.00 | 57.00 | 57.00 | 59.00 | 61.00 |
| Retained earnings | 18 209.00 | 17 905.00 | 18 482.00 | 16 587.00 | 17 074.77 |
| Profit of the financial year | - 246.00 | 631.00 | -1 834.00 | 549.00 | 1 605.35 |
| Shareholders equity total | 18 438.00 | 18 718.00 | 16 830.00 | 17 320.00 | 18 866.13 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 5.00 | ||||
| Current trade creditors | 3.00 | 6.00 | 12.00 | 12.00 | 12.00 |
| Other non-interest bearing current liabilities | 4.00 | 4.20 | |||
| Current liabilities total | 3.00 | 6.00 | 17.00 | 16.00 | 16.20 |
| Balance sheet total (liabilities) | 18 441.00 | 18 724.00 | 16 847.00 | 17 336.00 | 18 882.33 |
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