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 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -13.50 | -7.50 |
| EBIT | -13.50 | -7.50 |
| Other financial expenses | -2.49 | -9.96 |
| Income from other inv. held as non-curr. assets | 1 491.30 | |
| Pre-tax profit | -15.99 | 1 473.84 |
| Income taxes | - 222.29 | |
| Net earnings | -15.99 | 1 251.55 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Non-current loans receivable | 272.00 | 272.00 |
| Long term receivables total | 272.00 | 272.00 |
| Inventories total | ||
| Current deferred tax assets | 7.37 | |
| Short term receivables total | 7.37 | |
| Cash and bank deposits | 0.01 | 916.49 |
| Cash and cash equivalents | 0.01 | 916.49 |
| Balance sheet total (assets) | 272.01 | 1 195.87 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 239.80 | |
| Other reserves | - 117.80 | |
| Retained earnings | - 255.79 | |
| Profit of the financial year | -15.99 | 1 251.55 |
| Shareholders equity total | 24.01 | 1 157.76 |
| Non-current liabilities total | ||
| Current trade creditors | 6.00 | 6.00 |
| Current owed to participating | 242.00 | 32.11 |
| Current liabilities total | 248.00 | 38.11 |
| Balance sheet total (liabilities) | 272.01 | 1 195.87 |
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