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Brian R Johansen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41773332
Søparken 1, 4573 Højby
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -11.54 | -6.67 | -6.29 |
| EBIT | -11.54 | -6.67 | -6.29 |
| Other financial income | 1.03 | ||
| Other financial expenses | -5.26 | -19.23 | |
| Pre-tax profit | -11.54 | -11.93 | -24.49 |
| Income taxes | 1.43 | -0.26 | 0.91 |
| Net earnings | -10.12 | -12.19 | -23.58 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 1 064.28 | 1 064.28 | 1 064.28 |
| Participating interests | 15.00 | ||
| Investments total | 1 064.28 | 1 064.28 | 1 079.28 |
| Non-curr. owed by particip. interest comp. | 88.35 | ||
| Long term receivables total | 88.35 | ||
| Inventories total | |||
| Current amounts owed by group member comp. | 17.51 | 26.07 | |
| Current deferred tax assets | 68.16 | 73.68 | 106.68 |
| Short term receivables total | 68.16 | 91.19 | 132.74 |
| Cash and bank deposits | 122.91 | 381.33 | |
| Cash and cash equivalents | 122.91 | 381.33 | |
| Balance sheet total (assets) | 1 132.44 | 1 278.38 | 1 681.71 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 1 064.28 | 1 064.28 | 1 064.28 |
| Retained earnings | -10.12 | -22.31 | |
| Profit of the financial year | -10.12 | -12.19 | -23.58 |
| Shareholders equity total | 1 054.17 | 1 041.98 | 1 018.39 |
| Non-current liabilities total | |||
| Current trade creditors | 6.50 | 6.25 | 6.25 |
| Current owed to group member | 5.04 | 159.08 | 506.08 |
| Short-term deferred tax liabilities | 66.73 | 71.07 | 76.09 |
| Other non-interest bearing current liabilities | 74.89 | ||
| Current liabilities total | 78.27 | 236.40 | 663.31 |
| Balance sheet total (liabilities) | 1 132.44 | 1 278.38 | 1 681.71 |
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