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 length1212121212
Net sales
Gross profit731.21939.17330.77519.73566.73
Employee benefit expenses- 779.09- 739.12- 652.65- 436.45- 558.54
EBIT-47.88200.04- 321.8783.288.19
Other financial expenses-6.82-2.46-4.92-11.51-5.71
Pre-tax profit-54.70197.58- 326.8071.772.48
Income taxes-33.28
Net earnings-54.70164.30- 326.8071.772.48

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible assets total
Tangible assets total
Investments total18.5918.5918.5918.59
Long term receivables total
Inventories total
Current trade debtors133.34529.0116.2937.6737.67
Current other receivables29.596.006.0020.66
Current deferred tax assets2.003.003.003.003.00
Short term receivables total164.92532.0125.2946.6761.33
Cash and bank deposits252.75137.31115.3786.67106.85
Cash and cash equivalents252.75137.31115.3786.67106.85
Balance sheet total (assets)417.67687.91159.25151.93186.77

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital125.00125.00125.00125.00125.00
Retained earnings32.20-22.50141.80- 184.99- 113.22
Profit of the financial year-54.70164.30- 326.8071.772.48
Shareholders equity total102.50266.81-59.9911.7814.26
Non-current liabilities total
Current trade creditors84.6871.2317.0017.0026.65
Current owed to participating0.533.206.263.61
Short-term deferred tax liabilities33.2833.28
Other non-interest bearing current liabilities215.95313.39162.69119.55145.86
Accruals and deferred income14.00
Current liabilities total315.17421.10219.24140.15172.51
Balance sheet total (liabilities)417.67687.91159.25151.93186.77
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