JOHNNY KNUDSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 36487852
Borgmestervænget 12, 6580 Vamdrup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -3.75 | ||||
| Gross profit | -3.75 | -3.75 | -3.13 | -29.77 | |
| EBIT | -3.75 | -3.75 | -3.13 | -29.77 | |
| Other financial income | 58.90 | 60.00 | |||
| Pre-tax profit | -3.75 | 55.15 | -3.13 | -29.77 | 60.00 |
| Net earnings | -3.75 | 55.15 | -3.13 | -29.77 | 60.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 720.18 | 720.18 | 720.18 | 720.18 | 720.18 |
| Investments total | 720.18 | 720.18 | 720.18 | 720.18 | 720.18 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 58.90 | 58.90 | 45.15 | 60.00 | |
| Short term receivables total | 58.90 | 58.90 | 45.15 | 60.00 | |
| Cash and bank deposits | 15.38 | ||||
| Cash and cash equivalents | 15.38 | ||||
| Balance sheet total (assets) | 720.18 | 779.08 | 779.08 | 765.33 | 795.56 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | -29.77 | ||||
| Other reserves | 612.68 | 612.68 | 612.68 | 642.45 | 612.68 |
| Retained earnings | -18.50 | -22.25 | 32.90 | 29.77 | |
| Profit of the financial year | -3.75 | 55.15 | -3.13 | -29.77 | 60.00 |
| Shareholders equity total | 640.43 | 695.58 | 692.45 | 662.68 | 722.68 |
| Non-current liabilities total | |||||
| Current owed to participating | 86.63 | 72.88 | 72.88 | ||
| Other non-interest bearing current liabilities | 79.75 | 83.50 | 29.77 | ||
| Current liabilities total | 79.75 | 83.50 | 86.63 | 102.65 | 72.88 |
| Balance sheet total (liabilities) | 720.18 | 779.08 | 779.08 | 765.33 | 795.56 |
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