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Johansen og Sandager ApS — Credit Rating and Financial Key Figures
CVR number: 42711640
Esther Aggebos Gade 42, 8000 Aarhus C
tel: 40508203
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -47.25 | 114.68 | 227.82 | 188.67 |
| Total depreciation | -63.97 | - 179.70 | - 179.70 | - 179.70 |
| EBIT | - 111.22 | -65.03 | 48.12 | 8.97 |
| Other financial income | 0.66 | 0.61 | ||
| Other financial expenses | - 177.28 | - 529.11 | - 575.42 | - 492.35 |
| Pre-tax profit | - 288.50 | - 593.47 | - 526.70 | - 483.38 |
| Income taxes | 19.30 | 216.80 | 66.75 | |
| Net earnings | - 269.20 | - 593.47 | - 309.89 | - 416.63 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 8 921.15 | 8 741.45 | 8 561.75 | 8 382.05 |
| Tangible assets total | 8 921.15 | 8 741.45 | 8 561.75 | 8 382.05 |
| Investments total | ||||
| Long term receivables total | ||||
| Raw materials and consumables | 29.23 | 29.23 | ||
| Inventories total | 29.23 | 29.23 | ||
| Current other receivables | 0.11 | |||
| Current deferred tax assets | 19.30 | 216.80 | 66.75 | |
| Short term receivables total | 19.30 | 216.80 | 66.86 | |
| Cash and bank deposits | 210.72 | 195.20 | 170.94 | 177.06 |
| Cash and cash equivalents | 210.72 | 195.20 | 170.94 | 177.06 |
| Balance sheet total (assets) | 9 151.17 | 8 965.89 | 8 978.72 | 8 625.96 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 269.20 | - 862.67 | -1 172.56 | |
| Profit of the financial year | - 269.20 | - 593.47 | - 309.89 | - 416.63 |
| Shareholders equity total | - 229.20 | - 822.67 | -1 132.56 | -1 549.20 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 4 172.18 | 4 303.70 | 4 296.34 | 4 289.93 |
| Advances received | 12.90 | 12.90 | 12.90 | |
| Current trade creditors | 10.00 | 10.00 | 10.00 | 10.00 |
| Current owed to group member | 5 051.44 | 5 387.56 | 5 717.64 | 5 787.93 |
| Other non-interest bearing current liabilities | 146.75 | 74.40 | 74.40 | 74.40 |
| Current liabilities total | 9 380.37 | 9 788.56 | 10 111.28 | 10 175.16 |
| Balance sheet total (liabilities) | 9 151.17 | 8 965.89 | 8 978.72 | 8 625.96 |
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