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Johann Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39798980
Hellevangen 6, 2760 Måløv
tel: 30369330
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| External services | -8.59 | -13.40 |
| Gross profit | -8.59 | -13.40 |
| EBIT | -8.59 | -13.40 |
| Other financial income | 2 604.47 | |
| Other financial expenses | -0.01 | -5.02 |
| Pre-tax profit | -8.59 | 2 586.05 |
| Net earnings | -8.59 | 2 586.05 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 20.00 | ||||
| Investments total | 20.00 | ||||
| Non-current loans receivable | 35.77 | 145.39 | |||
| Long term receivables total | 35.77 | 145.39 | |||
| Inventories total | |||||
| Current other receivables | 0.00 | ||||
| Short term receivables total | 0.00 | ||||
| Other current investments | 35.77 | 110.02 | |||
| Cash and bank deposits | 4.23 | 4.23 | 2.64 | 1 724.46 | 1 439.42 |
| Cash and cash equivalents | 40.00 | 4.23 | 2.64 | 1 724.46 | 1 549.44 |
| Balance sheet total (assets) | 40.00 | 40.00 | 148.03 | 1 724.46 | 1 569.44 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 1 035.00 | ||||
| Other reserves | - 900.00 | 158.80 | |||
| Retained earnings | -1 043.59 | 1 363.64 | |||
| Profit of the financial year | -8.59 | 2 586.05 | |||
| Shareholders equity total | 40.00 | 40.00 | 31.41 | 1 717.46 | 1 562.44 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 116.62 | 7.00 | 7.00 | ||
| Current liabilities total | 116.62 | 7.00 | 7.00 | ||
| Balance sheet total (liabilities) | 40.00 | 40.00 | 148.03 | 1 724.46 | 1 569.44 |
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