VVS-FIRMA BRIAN JOHANNESSEN ApS — Credit Rating and Financial Key Figures

CVR number: 14724508
Vestervej 4, 4760 Vordingborg
tel: 55372855
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit2 034.74554.32-47.63-71.26-46.42
Employee benefit expenses-2 034.35- 942.54
Other operating expenses-83.08-44.67
Total depreciation-4.51-23.96
EBIT-4.12- 495.25-92.30-71.26-46.42
Other financial income42.1463.1521.8434.7146.23
Other financial expenses-7.87-3.35-1.78-1.01
Pre-tax profit30.15- 435.45-72.23-36.55-1.20
Income taxes11.4293.52-31.1919.9528.51
Net earnings41.57- 341.93- 103.42-16.5927.31

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment296.70144.67
Tangible assets total296.70144.67
Investments total
Long term receivables total
Raw materials and consumables39.68
Inventories total39.68
Current trade debtors236.12
Current amounts owed by group member comp.919.34481.73651.82577.20557.25
Current other receivables256.80104.767.341.008.00
Current deferred tax assets15.7894.2119.9549.13
Short term receivables total1 428.03680.70659.16598.16614.38
Other current investments37.3558.2057.7264.9585.35
Cash and bank deposits430.55128.43105.0810.253.74
Cash and cash equivalents467.90186.63162.8075.2089.09
Balance sheet total (assets)2 232.321 012.00821.96673.36703.46

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital200.00200.00200.00200.00200.00
Retained earnings881.73923.30581.37477.95461.36
Profit of the financial year41.57- 341.93- 103.42-16.5927.31
Shareholders equity total1 123.30781.37677.95661.36688.66
Provisions15.09
Non-current other liabilities134.46138.01
Non-current deferred tax liabilities117.15
Non-current liabilities total134.46138.01117.15
Current trade creditors355.1221.7722.0012.0014.65
Current owed to participating25.85
Other non-interest bearing current liabilities578.4970.864.850.14
Current liabilities total959.4692.6326.8512.0014.80
Balance sheet total (liabilities)2 232.321 012.00821.96673.36703.46
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