JOHNNY KRISTENSEN ApS — Credit Rating and Financial Key Figures
CVR number: 26416779
Porcelænshaven 6 B, 2000 Frederiksberg
jyskebyg@live.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 731.21 | 939.17 | 330.77 | 519.73 | 566.73 |
Employee benefit expenses | - 779.09 | - 739.12 | - 652.65 | - 436.45 | - 558.54 |
EBIT | -47.88 | 200.04 | - 321.87 | 83.28 | 8.19 |
Other financial expenses | -6.82 | -2.46 | -4.92 | -11.51 | -5.71 |
Pre-tax profit | -54.70 | 197.58 | - 326.80 | 71.77 | 2.48 |
Income taxes | -33.28 | ||||
Net earnings | -54.70 | 164.30 | - 326.80 | 71.77 | 2.48 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Investments total | 18.59 | 18.59 | 18.59 | 18.59 | |
Long term receivables total | |||||
Inventories total | |||||
Current trade debtors | 133.34 | 529.01 | 16.29 | 37.67 | 37.67 |
Current other receivables | 29.59 | 6.00 | 6.00 | 20.66 | |
Current deferred tax assets | 2.00 | 3.00 | 3.00 | 3.00 | 3.00 |
Short term receivables total | 164.92 | 532.01 | 25.29 | 46.67 | 61.33 |
Cash and bank deposits | 252.75 | 137.31 | 115.37 | 86.67 | 106.85 |
Cash and cash equivalents | 252.75 | 137.31 | 115.37 | 86.67 | 106.85 |
Balance sheet total (assets) | 417.67 | 687.91 | 159.25 | 151.93 | 186.77 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
Retained earnings | 32.20 | -22.50 | 141.80 | - 184.99 | - 113.22 |
Profit of the financial year | -54.70 | 164.30 | - 326.80 | 71.77 | 2.48 |
Shareholders equity total | 102.50 | 266.81 | -59.99 | 11.78 | 14.26 |
Non-current liabilities total | |||||
Current trade creditors | 84.68 | 71.23 | 17.00 | 17.00 | 26.65 |
Current owed to participating | 0.53 | 3.20 | 6.26 | 3.61 | |
Short-term deferred tax liabilities | 33.28 | 33.28 | |||
Other non-interest bearing current liabilities | 215.95 | 313.39 | 162.69 | 119.55 | 145.86 |
Accruals and deferred income | 14.00 | ||||
Current liabilities total | 315.17 | 421.10 | 219.24 | 140.15 | 172.51 |
Balance sheet total (liabilities) | 417.67 | 687.91 | 159.25 | 151.93 | 186.77 |
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