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OA Johansen ApS — Credit Rating and Financial Key Figures
CVR number: 42757764
Keldbakgårdsvej 2, Tårup 9240 Nibe
johansen01@gmail.com
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -13.50 | -7.50 | -13.87 |
| EBIT | -13.50 | -7.50 | -13.87 |
| Other financial income | 1.20 | ||
| Other financial expenses | -2.49 | -9.96 | -3.11 |
| Income from other inv. held as non-curr. assets | 1 491.30 | ||
| Pre-tax profit | -15.99 | 1 473.84 | -15.78 |
| Income taxes | - 222.29 | ||
| Net earnings | -15.99 | 1 251.55 | -15.78 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Non-current loans receivable | 272.00 | 272.00 | 472.00 |
| Long term receivables total | 272.00 | 272.00 | 472.00 |
| Inventories total | |||
| Current deferred tax assets | 7.37 | ||
| Short term receivables total | 7.37 | ||
| Cash and bank deposits | 0.01 | 916.49 | 554.28 |
| Cash and cash equivalents | 0.01 | 916.49 | 554.28 |
| Balance sheet total (assets) | 272.01 | 1 195.87 | 1 026.28 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 239.80 | 135.00 | |
| Other reserves | - 117.80 | ||
| Retained earnings | - 255.79 | 860.76 | |
| Profit of the financial year | -15.99 | 1 251.55 | -15.78 |
| Shareholders equity total | 24.01 | 1 157.76 | 1 019.98 |
| Non-current liabilities total | |||
| Current trade creditors | 6.00 | 6.00 | 6.00 |
| Current owed to participating | 242.00 | 32.11 | 0.30 |
| Other non-interest bearing current liabilities | 0.00 | ||
| Current liabilities total | 248.00 | 38.11 | 6.30 |
| Balance sheet total (liabilities) | 272.01 | 1 195.87 | 1 026.28 |
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