Karl Johan ApS — Credit Rating and Financial Key Figures
CVR number: 42141739
Marstalsgade 3, 2100 København Ø
tel: 31314637
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 84.26 | 160.22 | 439.89 | -2.90 |
| Employee benefit expenses | - 302.55 | - 122.82 | ||
| EBIT | 84.26 | 160.22 | 137.34 | - 125.71 |
| Other financial income | 0.05 | 0.40 | ||
| Other financial expenses | -0.97 | -1.71 | -2.04 | -3.06 |
| Pre-tax profit | 83.29 | 158.51 | 135.36 | - 128.37 |
| Income taxes | -18.38 | -35.14 | -31.92 | |
| Net earnings | 64.90 | 123.37 | 103.44 | - 128.37 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 66.00 | 66.00 | ||
| Investments total | 66.00 | 66.00 | ||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 103.00 | |||
| Current other receivables | 1.81 | |||
| Current deferred tax assets | 6.00 | |||
| Short term receivables total | 104.80 | 6.00 | ||
| Cash and bank deposits | 124.90 | 167.06 | 270.53 | 113.68 |
| Cash and cash equivalents | 124.90 | 167.06 | 270.53 | 113.68 |
| Balance sheet total (assets) | 124.90 | 271.86 | 336.53 | 185.69 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 64.90 | 129.37 | 232.80 | |
| Profit of the financial year | 64.90 | 123.37 | 103.44 | - 128.37 |
| Shareholders equity total | 104.90 | 228.27 | 272.80 | 144.44 |
| Non-current liabilities total | ||||
| Current owed to participating | 8.45 | |||
| Short-term deferred tax liabilities | 18.38 | 35.14 | 31.92 | |
| Other non-interest bearing current liabilities | 1.61 | 31.80 | 41.25 | |
| Current liabilities total | 19.99 | 43.59 | 63.72 | 41.25 |
| Balance sheet total (liabilities) | 124.90 | 271.86 | 336.53 | 185.69 |
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