A. Johst Productions ApS — Credit Rating and Financial Key Figures
CVR number: 42810088
Mariagervej 100, 9560 Hadsund
aj@madplus.dk
tel: 40923959
Income statement (kDKK)
2022 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 267.30 |
| Employee benefit expenses | -44.49 |
| Total depreciation | -5.80 |
| EBIT | 217.01 |
| Other financial income | 0.26 |
| Other financial expenses | -2.11 |
| Pre-tax profit | 215.16 |
| Income taxes | -42.35 |
| Net earnings | 172.81 |
Assets (kDKK)
2022 | |
|---|---|
| Intangible assets total | |
| Machinery and equipment | 118.88 |
| Tangible assets total | 118.88 |
| Holdings in group member companies | 174.55 |
| Participating interests | 40.00 |
| Investments total | 214.55 |
| Long term receivables total | |
| Inventories total | |
| Current trade debtors | 23.13 |
| Current amounts owed by group member comp. | 0.81 |
| Current owed by particip. interest comp. | 27.29 |
| Current other receivables | 0.91 |
| Short term receivables total | 52.13 |
| Cash and bank deposits | 1.76 |
| Cash and cash equivalents | 1.76 |
| Balance sheet total (assets) | 387.31 |
Equity and liabilities (kDKK)
2022 | |
|---|---|
| Share capital | 40.00 |
| Profit of the financial year | 172.81 |
| Shareholders equity total | 212.81 |
| Non-current liabilities total | |
| Current trade creditors | 78.68 |
| Current owed to participating | 20.55 |
| Short-term deferred tax liabilities | 42.35 |
| Other non-interest bearing current liabilities | 32.92 |
| Current liabilities total | 174.50 |
| Balance sheet total (liabilities) | 387.31 |
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