SVEN O. JOHANSEN HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 33358040
Teglparken 11, 4200 Slagelse
Free credit report

Income statement (kDKK)

2016
2017
2018
Fiscal period length121212
Net sales150.00
Change in stocks-1 167.00
External services-6.25-6.25-6.30
Gross profit143.75-6.25-1 173.30
EBIT143.75-6.25-1 173.30
Other financial income10.045.19
Other financial expenses-0.01-14.87
Pre-tax profit153.78-21.12-1 168.11
Income taxes-0.81
Net earnings152.97-21.12-1 168.11

Assets (kDKK)

2016
2017
2018
Intangible assets total
Tangible assets total
Participating interests2 917.002 917.00
Investments total2 917.002 917.00
Long term receivables total
Inventories total
Current owed by particip. interest comp.205.83
Prepayments and accrued income0.62
Short term receivables total205.830.62
Cash and bank deposits1 642.11
Cash and cash equivalents1 642.11
Balance sheet total (assets)3 122.832 917.001 642.73

Equity and liabilities (kDKK)

2016
2017
2018
Share capital125.00125.00125.00
Shares repurchased103.40105.80108.00
Retained earnings2 652.942 700.112 570.98
Profit of the financial year152.97-21.12-1 168.11
Shareholders equity total3 034.312 909.781 635.87
Non-current liabilities total
Current owed to participating81.31
Short-term deferred tax liabilities0.970.970.61
Other non-interest bearing current liabilities6.256.256.25
Current liabilities total88.527.216.86
Balance sheet total (liabilities)3 122.832 917.001 642.73
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