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Johannes Anpartsselskab — Credit Rating and Financial Key Figures
CVR number: 39191466
Trehøjevej 3, 7200 Grindsted
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -15.79 | -37.01 | -22.69 | -26.58 | -26.16 |
| Gross profit | -15.79 | -37.01 | -22.69 | -26.58 | -26.16 |
| EBIT | -15.79 | -37.01 | -22.69 | -26.58 | -26.16 |
| Other financial income | 415.12 | 16.08 | 231.83 | 409.64 | 202.87 |
| Other financial expenses | -14.10 | -52.46 | -0.04 | -72.68 | - 277.78 |
| Pre-tax profit | 385.22 | -73.39 | 209.10 | 310.38 | - 101.07 |
| Income taxes | -87.63 | -29.85 | -68.27 | 9.44 | |
| Net earnings | 297.59 | -73.39 | 179.25 | 242.11 | -91.63 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1.30 | 1.30 | 3.81 | 3.64 | |
| Current other receivables | 2.90 | 2.65 | |||
| Current deferred tax assets | 2.50 | 7.74 | 1.80 | 37.98 | |
| Short term receivables total | 1.30 | 3.81 | 11.54 | 8.34 | 40.64 |
| Other current investments | 1 550.60 | 1 520.38 | 1 597.31 | 1 879.27 | 1 623.13 |
| Cash and bank deposits | 122.94 | 31.27 | 123.32 | 110.30 | 150.69 |
| Cash and cash equivalents | 1 673.54 | 1 551.65 | 1 720.63 | 1 989.57 | 1 773.82 |
| Balance sheet total (assets) | 1 674.85 | 1 555.46 | 1 732.17 | 1 997.91 | 1 814.46 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Share premium account | 1 217.34 | ||||
| Shares repurchased | 66.00 | 68.00 | 75.00 | ||
| Retained earnings | -61.48 | 1 453.45 | 1 314.06 | 1 425.31 | 1 592.42 |
| Profit of the financial year | 297.59 | -73.39 | 179.25 | 242.11 | -91.63 |
| Shareholders equity total | 1 553.45 | 1 480.06 | 1 659.31 | 1 835.42 | 1 675.78 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.00 | 14.50 | 12.00 | 15.00 | 17.50 |
| Current owed to participating | 60.87 | 60.87 | 60.87 | 79.23 | 0.00 |
| Current owed to group member | 121.18 | ||||
| Short-term deferred tax liabilities | 54.53 | 0.03 | 68.27 | ||
| Current liabilities total | 121.39 | 75.40 | 72.87 | 162.50 | 138.68 |
| Balance sheet total (liabilities) | 1 674.85 | 1 555.46 | 1 732.17 | 1 997.91 | 1 814.46 |
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