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JOHANSEN INVEST ApS — Credit Rating and Financial Key Figures
CVR number: 30590651
Asta Andersens Vej 33, 7300 Jelling
kimwj@outlook.dk
tel: 51520253
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 42.00 | 81.20 | 59.44 | 133.61 | 140.82 |
| EBIT | 42.00 | 81.20 | 59.44 | 133.61 | 140.82 |
| Other financial income | 1.14 | ||||
| Other financial expenses | -0.10 | -0.20 | -0.20 | -2.46 | |
| Pre-tax profit | 41.90 | 81.00 | 59.24 | 133.61 | 139.50 |
| Net earnings | 41.90 | 81.00 | 59.24 | 133.61 | 139.50 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 33.95 | 10.47 | 0.00 | ||
| Short term receivables total | 33.95 | 10.47 | 0.00 | ||
| Cash and bank deposits | 0.14 | 3.48 | 0.63 | 14.90 | 1.93 |
| Cash and cash equivalents | 0.14 | 3.48 | 0.63 | 14.90 | 1.93 |
| Balance sheet total (assets) | 0.14 | 37.44 | 0.63 | 25.37 | 1.94 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | -1 428.36 | -1 386.47 | -1 305.47 | -1 246.23 | -1 112.61 |
| Profit of the financial year | 41.90 | 81.00 | 59.24 | 133.61 | 139.50 |
| Shareholders equity total | -1 261.47 | -1 180.47 | -1 121.23 | - 987.61 | - 848.11 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.25 | ||||
| Other non-interest bearing current liabilities | 1 261.61 | 1 217.91 | 1 121.86 | 1 002.73 | 850.05 |
| Current liabilities total | 1 261.61 | 1 217.91 | 1 121.86 | 1 012.98 | 850.05 |
| Balance sheet total (liabilities) | 0.14 | 37.44 | 0.63 | 25.37 | 1.94 |
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