Christian Johannesen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37537616
Jydeholmen 4, 9240 Nibe
jydeholmen@yahoo.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.25 | -7.25 | -6.25 | -6.44 | -6.57 |
| EBIT | -7.25 | -7.25 | -6.25 | -6.44 | -6.57 |
| Other financial income | 0.00 | 0.01 | |||
| Other financial expenses | -0.03 | -0.04 | -20.03 | ||
| Pre-tax profit | -7.28 | -7.29 | -26.28 | -6.44 | -6.56 |
| Net earnings | -7.28 | -7.29 | -26.28 | -6.44 | -6.56 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 20.00 | 20.00 | |||
| Investments total | 20.00 | 20.00 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 5.88 | 3.59 | 7.31 | 0.87 | 0.31 |
| Cash and cash equivalents | 5.88 | 3.59 | 7.31 | 0.87 | 0.31 |
| Balance sheet total (assets) | 25.88 | 23.59 | 7.31 | 0.87 | 0.31 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -33.84 | -41.12 | -48.41 | -74.69 | -81.13 |
| Profit of the financial year | -7.28 | -7.29 | -26.28 | -6.44 | -6.56 |
| Shareholders equity total | 8.88 | 1.59 | -24.69 | -31.13 | -37.69 |
| Non-current liabilities total | |||||
| Current trade creditors | 7.00 | 7.00 | 7.00 | 7.00 | 7.00 |
| Other non-interest bearing current liabilities | 10.00 | 15.00 | 25.00 | 25.00 | 31.00 |
| Current liabilities total | 17.00 | 22.00 | 32.00 | 32.00 | 38.00 |
| Balance sheet total (liabilities) | 25.88 | 23.59 | 7.31 | 0.87 | 0.31 |
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