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JOHANNESEN HOLDING AABYBRO ApS — Credit Rating and Financial Key Figures
CVR number: 31058120
Skolevangen 17, Hune 9492 Blokhus
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Other operating income | 991.25 | ||||
| External services | -13.60 | -13.60 | -13.32 | ||
| Gross profit | 977.65 | -13.60 | -13.32 | -10.79 | -11.82 |
| EBIT | 977.65 | -13.60 | -13.32 | -10.79 | -11.82 |
| Other financial income | 96.30 | 156.33 | 188.39 | 26.39 | 88.63 |
| Other financial expenses | -8.71 | -8.45 | -12.68 | -7.19 | -5.39 |
| Pre-tax profit | 1 065.24 | 134.28 | 162.38 | 8.42 | 71.42 |
| Income taxes | -18.17 | -29.74 | -36.15 | -2.55 | -15.75 |
| Net earnings | 1 047.07 | 104.53 | 126.23 | 5.86 | 55.67 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 4 855.88 | 4 012.21 | 3 595.96 | 3 299.05 | 2 887.69 |
| Short term receivables total | 4 855.88 | 4 012.21 | 3 595.96 | 3 299.05 | 2 887.69 |
| Cash and bank deposits | 75.66 | 1.77 | 12.02 | 80.89 | 85.14 |
| Cash and cash equivalents | 75.66 | 1.77 | 12.02 | 80.89 | 85.14 |
| Balance sheet total (assets) | 4 931.54 | 4 013.98 | 3 607.98 | 3 379.94 | 2 972.82 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 227.40 | 1 500.00 | 122.00 | 500.00 | 158.80 |
| Other reserves | - 113.00 | -1 000.00 | |||
| Retained earnings | 3 572.15 | 3 119.22 | 3 101.75 | 2 727.98 | 2 575.05 |
| Profit of the financial year | 1 047.07 | 104.53 | 126.23 | 5.86 | 55.67 |
| Shareholders equity total | 4 858.62 | 3 848.75 | 3 474.98 | 3 358.85 | 2 914.52 |
| Non-current liabilities total | |||||
| Current trade creditors | 21.25 | 12.50 | 12.50 | 12.50 | 12.50 |
| Short-term deferred tax liabilities | 18.17 | 29.74 | 36.15 | 2.55 | 1.75 |
| Other non-interest bearing current liabilities | 33.50 | 122.99 | 84.35 | 6.04 | 44.05 |
| Current liabilities total | 72.92 | 165.23 | 133.00 | 21.09 | 58.31 |
| Balance sheet total (liabilities) | 4 931.54 | 4 013.98 | 3 607.98 | 3 379.94 | 2 972.82 |
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