JOHANSEN CONSULT ApS — Credit Rating and Financial Key Figures

CVR number: 10007151
Klokkehøj 42, Gjellerup 7400 Herning
tbjoh@outlook.dk
tel: 44103610
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales-6.88
Gross profit-35.78-6.88-7.41-4.83-6.63
Total depreciation-11.25
EBIT-35.78-6.88-7.41-4.83-17.88
Other financial income47.610.0215.7756.13
Other financial expenses-4.90-1.98
Pre-tax profit6.92-15.46-9.4010.9438.25
Income taxes-0.40
Net earnings6.92-15.46-9.4010.9437.85

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current deferred tax assets20.1810.25
Short term receivables total20.1810.25
Other current investments637.52802.84
Cash and bank deposits943.53912.99920.61198.829.80
Cash and cash equivalents943.53912.99920.61836.34812.64
Balance sheet total (assets)963.71923.24920.61836.34812.64

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Shares repurchased25.0050.00100.0025.00
Retained earnings799.91756.83641.37631.97617.91
Profit of the financial year6.92-15.46-9.4010.9437.85
Shareholders equity total956.83916.37856.97767.91805.76
Non-current liabilities total
Current loans from credit institutions56.7660.75
Current trade creditors0.80
Other non-interest bearing current liabilities6.886.886.886.886.88
Current liabilities total6.886.8863.6468.426.88
Balance sheet total (liabilities)963.71923.24920.61836.34812.64
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