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JOHNNY KRISTENSEN ApS — Credit Rating and Financial Key Figures
CVR number: 26416779
Porcelænshaven 6 B, 2000 Frederiksberg
jyskebyg@live.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 939.17 | 330.77 | 519.73 | 566.73 | 760.23 |
| Employee benefit expenses | - 739.12 | - 652.65 | - 436.45 | - 558.54 | - 753.65 |
| EBIT | 200.04 | - 321.87 | 83.28 | 8.19 | 6.58 |
| Other financial income | 0.00 | ||||
| Other financial expenses | -2.46 | -4.92 | -11.51 | -5.71 | -3.04 |
| Pre-tax profit | 197.58 | - 326.80 | 71.77 | 2.48 | 3.54 |
| Income taxes | -33.28 | ||||
| Net earnings | 164.30 | - 326.80 | 71.77 | 2.48 | 3.54 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 18.59 | 18.59 | 18.59 | 18.59 | 18.59 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 529.01 | 16.29 | 37.67 | 37.67 | 46.85 |
| Current other receivables | 6.00 | 6.00 | 20.66 | 14.52 | |
| Current deferred tax assets | 3.00 | 3.00 | 3.00 | 3.00 | 4.00 |
| Short term receivables total | 532.01 | 25.29 | 46.67 | 61.33 | 65.37 |
| Cash and bank deposits | 137.31 | 115.37 | 86.67 | 106.85 | 178.33 |
| Cash and cash equivalents | 137.31 | 115.37 | 86.67 | 106.85 | 178.33 |
| Balance sheet total (assets) | 687.91 | 159.25 | 151.93 | 186.77 | 262.28 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | -22.50 | 141.80 | - 184.99 | - 113.22 | - 110.74 |
| Profit of the financial year | 164.30 | - 326.80 | 71.77 | 2.48 | 3.54 |
| Shareholders equity total | 266.81 | -59.99 | 11.78 | 14.26 | 17.80 |
| Non-current liabilities total | |||||
| Current trade creditors | 71.23 | 17.00 | 17.00 | 26.65 | 23.25 |
| Current owed to participating | 3.20 | 6.26 | 3.61 | ||
| Short-term deferred tax liabilities | 33.28 | 33.28 | |||
| Other non-interest bearing current liabilities | 313.39 | 162.69 | 119.55 | 145.86 | 221.23 |
| Current liabilities total | 421.10 | 219.24 | 140.15 | 172.51 | 244.49 |
| Balance sheet total (liabilities) | 687.91 | 159.25 | 151.93 | 186.77 | 262.28 |
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