Johann Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39798980
Hellevangen 6, 2760 Måløv
tel: 30369330
Income statement (kDKK)
2019 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 5.81 | |
| External services | -8.59 | |
| Gross profit | 5.81 | -8.59 |
| EBIT | 5.81 | -8.59 |
| Other financial expenses | -0.01 | |
| Pre-tax profit | 5.81 | -8.59 |
| Income taxes | 1.28 | |
| Net earnings | 7.09 | -8.59 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Non-current loans receivable | 35.77 | 145.39 | |
| Long term receivables total | 35.77 | 145.39 | |
| Inventories total | |||
| Short term receivables total | |||
| Other current investments | 35.77 | ||
| Cash and bank deposits | 4.23 | 4.23 | 2.64 |
| Cash and cash equivalents | 40.00 | 4.23 | 2.64 |
| Balance sheet total (assets) | 40.00 | 40.00 | 148.03 |
Equity and liabilities (kDKK)
2019 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | |
| Retained earnings | -7.09 | |||
| Profit of the financial year | 7.09 | -8.59 | ||
| Shareholders equity total | 40.00 | 40.00 | 31.41 | |
| Non-current liabilities total | ||||
| Other non-interest bearing current liabilities | 116.62 | |||
| Current liabilities total | 116.62 | |||
| Balance sheet total (liabilities) | 40.00 | 40.00 | 148.03 |
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