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Johnsen Frederikshavn ApS — Credit Rating and Financial Key Figures
CVR number: 43955977
Fiskerihavnsgade 41, 9900 Frederikshavn
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 5 326.51 | 3 857.60 | 4 807.64 |
| External services | -27.16 | - 178.35 | -84.41 |
| Gross profit | 5 299.35 | 3 679.25 | 4 723.22 |
| EBIT | 5 299.35 | 3 679.25 | 4 723.22 |
| Other financial income | 404.29 | 1 209.24 | 969.69 |
| Other financial expenses | - 181.16 | -16.82 | |
| Pre-tax profit | 5 703.64 | 4 707.32 | 5 676.10 |
| Income taxes | -86.04 | - 203.15 | - 191.05 |
| Net earnings | 5 617.59 | 4 504.17 | 5 485.05 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 26 652.64 | 28 710.24 | 31 717.88 |
| Investments total | 26 652.64 | 28 710.24 | 31 717.88 |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 19 966.68 | 17 162.33 | 16 688.32 |
| Current other receivables | 3.21 | ||
| Current deferred tax assets | 710.68 | 1 628.99 | 1 741.08 |
| Short term receivables total | 20 680.57 | 18 791.32 | 18 429.40 |
| Cash and bank deposits | 32.37 | 105.91 | |
| Cash and cash equivalents | 32.37 | 105.91 | |
| Balance sheet total (assets) | 47 333.21 | 47 533.93 | 50 253.19 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 450.00 | 450.00 | 450.00 |
| Shares repurchased | 3 600.00 | 3 600.00 | 4 200.00 |
| Retained earnings | 35 105.48 | 37 123.07 | 37 427.24 |
| Profit of the financial year | 5 617.59 | 4 504.17 | 5 485.05 |
| Shareholders equity total | 44 773.07 | 45 677.24 | 47 562.29 |
| Non-current deferred tax liabilities | 796.72 | 1 832.14 | 1 718.16 |
| Non-current liabilities total | 796.72 | 1 832.14 | 1 718.16 |
| Current owed to group member | 1 750.31 | 763.22 | |
| Short-term deferred tax liabilities | 5.19 | 172.02 | |
| Other non-interest bearing current liabilities | 13.10 | 19.35 | 37.50 |
| Current liabilities total | 1 763.41 | 24.54 | 972.74 |
| Balance sheet total (liabilities) | 47 333.21 | 47 533.93 | 50 253.19 |
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