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C. V. JOHNSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 30066839
Julius Posselts Vej 3 A, 9400 Nørresundby
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 531.05 | 17 592.12 | 170.39 | 600.43 | 170.70 |
| Other operating income | 8 724.09 | ||||
| External services | -9.39 | -60.10 | -91.11 | -27.38 | -47.49 |
| Gross profit | 521.66 | 26 256.11 | 79.28 | 573.05 | 123.21 |
| EBIT | 521.66 | 26 256.11 | 79.28 | 573.05 | 123.21 |
| Other financial income | 36.69 | 45.68 | 1 165.22 | 1 730.00 | 850.97 |
| Other financial expenses | -0.16 | -1 963.60 | -0.06 | - 196.53 | |
| Pre-tax profit | 558.19 | 24 338.19 | 1 244.45 | 2 303.05 | 777.65 |
| Income taxes | -5.96 | 195.57 | - 388.26 | - 134.09 | |
| Net earnings | 552.22 | 24 338.19 | 1 440.02 | 1 914.80 | 643.56 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 10 105.58 | 10 102.53 | 10 403.36 | 10 574.06 | |
| Participating interests | 11 993.19 | 13 021.83 | 13 195.27 | 13 403.58 | 13 312.28 |
| Investments total | 11 993.19 | 23 127.41 | 23 297.80 | 23 806.94 | 23 886.34 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 405.37 | 128.80 | 141.19 | 153.65 | 159.80 |
| Current deferred tax assets | 0.06 | 259.53 | 53.35 | ||
| Short term receivables total | 405.37 | 128.86 | 400.72 | 153.65 | 213.15 |
| Other current investments | 166.46 | 13 507.43 | 9 495.94 | 11 190.88 | 11 608.58 |
| Cash and bank deposits | 23.20 | 209.59 | 166.44 | 183.29 | 215.47 |
| Cash and cash equivalents | 189.66 | 13 717.02 | 9 662.38 | 11 374.17 | 11 824.05 |
| Balance sheet total (assets) | 12 588.23 | 36 973.29 | 33 360.90 | 35 334.76 | 35 923.54 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 5 000.00 | ||||
| Other reserves | 17 592.12 | 12 762.52 | 18 408.85 | 23 702.68 | |
| Retained earnings | 11 825.48 | -5 214.43 | 13 953.37 | 14 747.05 | 11 368.01 |
| Profit of the financial year | 552.22 | 24 338.19 | 1 440.02 | 1 914.80 | 643.56 |
| Shareholders equity total | 12 577.69 | 36 915.88 | 33 355.90 | 35 270.69 | 35 914.25 |
| Non-current deferred tax liabilities | 0.54 | 59.07 | 4.29 | ||
| Non-current liabilities total | 0.54 | 59.07 | 4.29 | ||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to group member | 51.87 | ||||
| Short-term deferred tax liabilities | 5.00 | 0.54 | |||
| Current liabilities total | 10.00 | 57.41 | 5.00 | 5.00 | 5.00 |
| Balance sheet total (liabilities) | 12 588.23 | 36 973.29 | 33 360.90 | 35 334.76 | 35 923.54 |
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