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Johnny Haugaard ApS — Credit Rating and Financial Key Figures
CVR number: 40848665
Ringkøbingvej 111, Langvadbjerg 7400 Herning
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 19.06 | 731.12 | 623.90 | 1 243.66 | 3 490.69 |
| Employee benefit expenses | - 258.93 | - 889.87 | - 760.46 | - 148.71 | -1 427.55 |
| Total depreciation | -4.67 | ||||
| EBIT | - 239.87 | - 158.75 | - 136.56 | 1 090.29 | 2 063.14 |
| Other financial income | 0.10 | 1.80 | |||
| Other financial expenses | -20.41 | -16.60 | -28.82 | -35.05 | -37.93 |
| Pre-tax profit | - 260.29 | - 175.26 | - 165.38 | 1 055.24 | 2 027.01 |
| Income taxes | - 112.34 | - 506.30 | |||
| Net earnings | - 260.29 | - 175.26 | - 165.38 | 942.90 | 1 520.71 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 135.33 | ||||
| Tangible assets total | 135.33 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 290.36 | ||||
| Finished products/goods | -85.00 | 155.36 | 96.99 | 132.59 | 45.05 |
| Inventories total | 205.36 | 155.36 | 96.99 | 132.59 | 45.05 |
| Current trade debtors | 7.85 | 62.04 | 20.88 | 136.51 | 245.96 |
| Prepayments and accrued income | 65.00 | ||||
| Current other receivables | 40.11 | -0.00 | 203.15 | 934.00 | |
| Current deferred tax assets | 1.03 | ||||
| Short term receivables total | 47.96 | 62.04 | 20.87 | 340.69 | 1 244.96 |
| Cash and bank deposits | 8.55 | 25.87 | 5.13 | 132.33 | 2 097.15 |
| Cash and cash equivalents | 8.55 | 25.87 | 5.13 | 132.33 | 2 097.15 |
| Balance sheet total (assets) | 261.87 | 243.27 | 122.99 | 740.94 | 3 387.16 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 173.34 | - 433.63 | - 608.89 | - 774.26 | 168.64 |
| Profit of the financial year | - 260.29 | - 175.26 | - 165.38 | 942.90 | 1 520.71 |
| Shareholders equity total | - 393.63 | - 568.89 | - 734.26 | 208.64 | 1 729.35 |
| Non-current deferred tax liabilities | 113.37 | 5.27 | |||
| Non-current liabilities total | 113.37 | 5.27 | |||
| Current trade creditors | 228.83 | 54.45 | 271.53 | 65.00 | 984.51 |
| Current owed to participating | 4.02 | 1.68 | |||
| Other non-interest bearing current liabilities | 426.67 | 757.71 | 585.73 | 349.92 | 666.35 |
| Current liabilities total | 655.50 | 812.16 | 857.25 | 418.94 | 1 652.54 |
| Balance sheet total (liabilities) | 261.87 | 243.27 | 122.99 | 740.94 | 3 387.16 |
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