Andreas Johnsen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42538752
Visdal 14, Glyngøre 7870 Roslev
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -4.42 | -14.51 | -7.22 |
| EBIT | -4.42 | -14.51 | -7.22 |
| Other financial income | 2.43 | 0.24 | |
| Other financial expenses | -15.50 | -6.56 | -8.99 |
| Net income from associates (fin.) | 94.16 | 506.30 | 792.38 |
| Pre-tax profit | 76.67 | 485.23 | 776.41 |
| Income taxes | 0.01 | ||
| Net earnings | 76.67 | 485.25 | 776.41 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Participating interests | 320.17 | 826.47 | 1 503.84 |
| Investments total | 320.17 | 826.47 | 1 503.84 |
| Long term receivables total | |||
| Inventories total | |||
| Current other receivables | 0.01 | 0.01 | |
| Short term receivables total | 0.01 | 0.01 | |
| Other current investments | 0.11 | 0.01 | |
| Cash and bank deposits | 1.61 | 0.04 | 120.33 |
| Cash and cash equivalents | 1.71 | 0.04 | 120.33 |
| Balance sheet total (assets) | 321.88 | 826.52 | 1 624.19 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 70.00 | ||
| Other reserves | 94.16 | 600.46 | 1 267.83 |
| Retained earnings | -94.16 | - 523.79 | - 775.92 |
| Profit of the financial year | 76.67 | 485.25 | 776.41 |
| Shareholders equity total | 116.67 | 601.91 | 1 378.32 |
| Non-current liabilities total | |||
| Other non-interest bearing current liabilities | 205.21 | 224.61 | 245.87 |
| Current liabilities total | 205.21 | 224.61 | 245.87 |
| Balance sheet total (liabilities) | 321.88 | 826.52 | 1 624.19 |
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