Johan Joensen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42804703
Aakjærs Alle 10, 2860 Søborg
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -18.20 | -13.48 | -14.19 |
| EBIT | -18.20 | -13.48 | -14.19 |
| Other financial expenses | -3.81 | -3.94 | -2.13 |
| Net income from associates (fin.) | 308.55 | 169.37 | -78.00 |
| Pre-tax profit | 286.53 | 151.95 | -94.32 |
| Net earnings | 286.53 | 151.95 | -94.32 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Participating interests | 308.55 | 377.92 | 199.92 |
| Investments total | 308.55 | 377.92 | 199.92 |
| Long term receivables total | |||
| Inventories total | |||
| Current owed by particip. interest comp. | 100.00 | ||
| Short term receivables total | 100.00 | ||
| Cash and bank deposits | 106.63 | 173.15 | 16.96 |
| Cash and cash equivalents | 106.63 | 173.15 | 16.96 |
| Balance sheet total (assets) | 415.18 | 551.07 | 316.88 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 122.00 | ||
| Other reserves | 208.55 | 277.92 | 99.92 |
| Retained earnings | - 208.55 | - 113.39 | 216.56 |
| Profit of the financial year | 286.53 | 151.95 | -94.32 |
| Shareholders equity total | 326.53 | 478.48 | 262.16 |
| Non-current liabilities total | |||
| Current trade creditors | 9.90 | 9.90 | 9.90 |
| Other non-interest bearing current liabilities | 78.75 | 62.69 | 44.82 |
| Current liabilities total | 88.65 | 72.59 | 54.72 |
| Balance sheet total (liabilities) | 415.18 | 551.07 | 316.88 |
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