Johansen og Sandager ApS
CVR number: 42711640
Esther Aggebos Gade 42, 8000 Aarhus C
tel: 40508203
Income statement (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -47.25 | 114.68 |
| Total depreciation | -63.97 | - 179.70 |
| EBIT | - 111.22 | -65.03 |
| Other financial income | 0.66 | |
| Other financial expenses | - 177.28 | - 529.11 |
| Pre-tax profit | - 288.50 | - 593.47 |
| Income taxes | 19.30 | |
| Net earnings | - 269.20 | - 593.47 |
Assets (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 8 921.15 | 8 741.45 |
| Tangible assets total | 8 921.15 | 8 741.45 |
| Investments total | ||
| Long term receivables total | ||
| Raw materials and consumables | 29.23 | |
| Inventories total | 29.23 | |
| Current deferred tax assets | 19.30 | |
| Short term receivables total | 19.30 | |
| Cash and bank deposits | 210.72 | 195.20 |
| Cash and cash equivalents | 210.72 | 195.20 |
| Balance sheet total (assets) | 9 151.17 | 8 965.89 |
Equity and liabilities (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | - 269.20 | |
| Profit of the financial year | - 269.20 | - 593.47 |
| Shareholders equity total | - 229.20 | - 822.67 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 4 172.18 | 4 303.70 |
| Advances received | 12.90 | |
| Current trade creditors | 10.00 | 10.00 |
| Current owed to group member | 5 051.44 | 5 387.56 |
| Other non-interest bearing current liabilities | 146.75 | 74.40 |
| Current liabilities total | 9 380.37 | 9 788.56 |
| Balance sheet total (liabilities) | 9 151.17 | 8 965.89 |
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