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REVISIONSFIRMAET OLE JOHNSSON ApS — Credit Rating and Financial Key Figures
CVR number: 10633591
Hovedgaden 72, Poulstrup 9760 Vrå
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 384.33 | 326.70 | |||
| Other operating income | 32.00 | ||||
| Costs of manufacturing | -5.29 | -9.96 | |||
| Gross profit | 137.97 | 161.34 | 66.07 | -11.82 | - 137.86 |
| Costs of management | - 217.70 | - 282.67 | |||
| Wages and salaries | -55.22 | - 128.18 | |||
| Social security expenses | -3.13 | -15.87 | |||
| Employee benefit expenses | -33.76 | - 179.81 | - 192.27 | ||
| Total depreciation | -24.63 | -98.50 | -98.50 | ||
| EBIT | 104.22 | 103.00 | - 102.60 | - 290.13 | - 428.63 |
| Other financial income | 469.85 | 113.06 | 929.67 | 662.41 | 24.85 |
| Other financial expenses | -13.90 | - 433.01 | - 151.59 | - 139.72 | - 923.51 |
| Pre-tax profit | 560.17 | - 216.95 | 675.48 | 232.57 | -1 327.29 |
| Income taxes | - 120.86 | -2.58 | -72.01 | -48.97 | |
| Net earnings | 439.30 | - 219.53 | 603.47 | 183.59 | -1 327.29 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 5.00 | 5.00 | 665.38 | 566.88 | 468.38 |
| Tangible assets total | 5.00 | 5.00 | 665.38 | 566.88 | 468.38 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 9.38 | 62.72 | 33.75 | 29.63 | |
| Prepayments and accrued income | 15.03 | 19.35 | 12.29 | 13.30 | |
| Current other receivables | 81.86 | 48.03 | |||
| Current deferred tax assets | 16.67 | 18.57 | 64.72 | 15.04 | |
| Short term receivables total | 41.07 | 100.64 | 110.76 | 124.79 | 63.08 |
| Other current investments | 1 249.57 | 937.56 | 889.07 | 1 623.92 | 659.83 |
| Cash and bank deposits | 131.27 | 82.36 | 58.92 | 229.40 | 11.18 |
| Cash and cash equivalents | 1 380.84 | 1 019.92 | 948.00 | 1 853.32 | 671.00 |
| Balance sheet total (assets) | 1 426.91 | 1 125.56 | 1 724.13 | 2 544.98 | 1 202.46 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 30.00 | ||||
| Retained earnings | 624.79 | 1 064.10 | 757.37 | 1 360.81 | 1 544.41 |
| Profit of the financial year | 439.30 | - 219.53 | 603.47 | 183.59 | -1 327.29 |
| Shareholders equity total | 1 264.10 | 1 044.57 | 1 590.83 | 1 744.41 | 417.12 |
| Non-current owed to group member | 616.81 | 753.57 | |||
| Non-current liabilities total | 616.81 | 753.57 | |||
| Current trade creditors | 15.00 | ||||
| Current owed to participating | 0.95 | 11.87 | 13.50 | ||
| Short-term deferred tax liabilities | 123.51 | 36.82 | 70.80 | 119.77 | |
| Other non-interest bearing current liabilities | 38.35 | 32.30 | 49.00 | 64.00 | 16.77 |
| Current liabilities total | 162.82 | 80.99 | 133.30 | 183.77 | 31.77 |
| Balance sheet total (liabilities) | 1 426.91 | 1 125.56 | 1 724.13 | 2 544.98 | 1 202.46 |
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