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Thomas John Johansen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39612380
Sygehusvej 26 D, 4600 Køge
thomasjohnjohansen@gmail.com
tel: 40227042
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -27.31 | -24.72 | -30.63 | ||
| Gross profit | -27.31 | -24.72 | -30.63 | -25.07 | 69.65 |
| Total depreciation | -11.11 | ||||
| EBIT | -27.31 | -24.72 | -30.63 | -25.07 | 58.54 |
| Other financial income | 1 207.36 | 397.53 | 764.63 | 954.31 | 270.83 |
| Other financial expenses | -3.23 | -1 225.57 | -61.77 | -39.16 | |
| Pre-tax profit | 1 176.82 | - 852.76 | 672.23 | 929.24 | 290.21 |
| Income taxes | - 261.09 | 178.72 | - 147.59 | - 198.08 | -74.46 |
| Net earnings | 915.73 | - 674.04 | 524.64 | 731.16 | 215.75 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 3 544.33 | ||||
| Tangible assets total | 3 544.33 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 24.43 | ||||
| Current other receivables | 4.78 | 100.63 | 200.00 | 74.85 | |
| Current deferred tax assets | 284.99 | 259.47 | |||
| Short term receivables total | 289.77 | 360.10 | 200.00 | 99.28 | |
| Other current investments | 6 481.55 | 5 554.68 | 6 073.90 | 6 951.45 | 3 912.75 |
| Cash and bank deposits | 948.13 | 507.18 | 383.36 | 425.77 | 163.61 |
| Cash and cash equivalents | 7 429.68 | 6 061.85 | 6 457.27 | 7 377.22 | 4 076.36 |
| Balance sheet total (assets) | 7 429.68 | 6 351.62 | 6 817.36 | 7 577.22 | 7 719.97 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 200.00 | 58.90 | 61.00 | 67.50 | 79.40 |
| Retained earnings | 6 048.05 | 6 904.89 | 6 169.84 | 6 626.99 | 7 278.75 |
| Profit of the financial year | 915.73 | - 674.04 | 524.64 | 731.16 | 215.75 |
| Shareholders equity total | 7 213.79 | 6 339.74 | 6 805.49 | 7 475.65 | 7 623.90 |
| Non-current liabilities total | |||||
| Current owed to participating | 1.88 | 1.88 | 1.88 | 1.88 | 6.37 |
| Short-term deferred tax liabilities | 204.02 | 89.69 | 8.78 | ||
| Other non-interest bearing current liabilities | 10.00 | 10.00 | 10.00 | 10.00 | 80.92 |
| Current liabilities total | 215.89 | 11.88 | 11.88 | 101.57 | 96.06 |
| Balance sheet total (liabilities) | 7 429.68 | 6 351.62 | 6 817.36 | 7 577.22 | 7 719.97 |
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