Johan Karl ApS
CVR number: 38077236
Gammel Munkegade 6, 8000 Aarhus C
lennarthjeppesen@gmail.com
tel: 28250311
http://johankarl.dk/
Income statement (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 315.58 | 269.14 | 314.38 | 10.01 | 16.67 |
| External services | -55.86 | -16.83 | -49.89 | -37.06 | -6.68 |
| Gross profit | 259.71 | 252.31 | 264.49 | -27.05 | 9.99 |
| Employee benefit expenses | - 242.56 | - 221.38 | - 223.38 | -2.08 | |
| EBIT | 17.16 | 30.93 | 41.11 | -29.12 | 9.99 |
| Other financial income | 0.76 | ||||
| Other financial expenses | -0.46 | -0.17 | -0.69 | -5.54 | -0.07 |
| Pre-tax profit | 16.70 | 31.53 | 40.42 | -34.67 | 9.92 |
| Income taxes | -4.86 | ||||
| Net earnings | 16.70 | 31.53 | 35.56 | -34.67 | 9.92 |
Assets (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1.91 | 2.09 | 5.70 | ||
| Current other receivables | 1.93 | 2.56 | |||
| Current deferred tax assets | 0.14 | ||||
| Short term receivables total | 1.91 | 2.23 | 1.93 | 8.26 | |
| Cash and bank deposits | 45.39 | 75.10 | 105.34 | 33.36 | 34.81 |
| Cash and cash equivalents | 45.39 | 75.10 | 105.34 | 33.36 | 34.81 |
| Balance sheet total (assets) | 45.39 | 77.01 | 107.57 | 35.29 | 43.07 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -66.93 | -50.23 | -18.71 | 16.86 | -17.81 |
| Profit of the financial year | 16.70 | 31.53 | 35.56 | -34.67 | 9.92 |
| Shareholders equity total | -0.23 | 31.29 | 66.86 | 32.19 | 42.12 |
| Non-current liabilities total | |||||
| Current owed to group member | 1.76 | ||||
| Other non-interest bearing current liabilities | 45.63 | 45.71 | 40.72 | 1.34 | 0.95 |
| Current liabilities total | 45.63 | 45.71 | 40.72 | 3.10 | 0.95 |
| Balance sheet total (liabilities) | 45.39 | 77.01 | 107.57 | 35.29 | 43.07 |
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