Familien Johannesen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40519262
Hastings Alle 22, 2670 Greve
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 3 127.00 | 31 071.69 | 9 926.15 | 16 752.15 | 20 928.17 |
| External services | 260.07 | ||||
| Gross profit | 3 127.00 | 31 071.69 | 9 926.15 | 16 752.15 | 21 188.25 |
| Total depreciation | -68.72 | -68.72 | -68.72 | ||
| Net income from associates | 3 127.00 | 31 071.69 | 9 926.15 | 16 752.15 | |
| EBIT | 3 127.00 | 31 071.69 | 9 857.42 | 16 683.43 | 21 119.53 |
| Other financial income | 0.61 | ||||
| Other financial expenses | -9.34 | ||||
| Pre-tax profit | 3 127.00 | 31 071.69 | 9 857.42 | 16 683.43 | 21 110.80 |
| Income taxes | -57.29 | ||||
| Net earnings | 3 127.00 | 31 071.69 | 9 857.42 | 16 683.43 | 21 053.51 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 3 436.05 | 3 367.33 | 3 298.60 | 3 229.88 | |
| Tangible assets total | 3 436.05 | 3 367.33 | 3 298.60 | 3 229.88 | |
| Holdings in group member companies | 94 070.74 | 125 142.43 | 135 068.57 | 148 820.72 | 169 748.89 |
| Investments total | 94 070.74 | 125 142.43 | 135 068.57 | 148 820.72 | 169 748.89 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 272.40 | ||||
| Cash and cash equivalents | 272.40 | ||||
| Balance sheet total (assets) | 94 070.74 | 128 578.47 | 138 435.90 | 152 119.32 | 173 251.17 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 135.00 | |
| Other reserves | 31 071.69 | 40 997.83 | 57 749.98 | 78 678.15 | |
| Retained earnings | 90 863.74 | 62 804.65 | 83 832.39 | 76 815.67 | 72 435.92 |
| Profit of the financial year | 3 127.00 | 31 071.69 | 9 857.42 | 16 683.43 | 21 053.51 |
| Shareholders equity total | 94 040.74 | 125 112.43 | 134 855.45 | 151 421.08 | 172 352.59 |
| Non-current liabilities total | |||||
| Current trade creditors | 30.00 | ||||
| Current owed to participating | 114.40 | 189.74 | 127.04 | ||
| Current owed to group member | 3 466.05 | 3 466.05 | 508.51 | 771.54 | |
| Current liabilities total | 30.00 | 3 466.05 | 3 580.45 | 698.25 | 898.58 |
| Balance sheet total (liabilities) | 94 070.74 | 128 578.47 | 138 435.90 | 152 119.32 | 173 251.17 |
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