JOHNNY PORSBORG HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 26571138
Herstedøstervej 3-5, 2600 Glostrup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.25 | -8.13 | -2.63 | -9.41 | -9.75 |
| EBIT | -6.25 | -8.13 | -2.63 | -9.41 | -9.75 |
| Other financial income | 0.01 | 1.01 | |||
| Other financial expenses | -37.67 | -18.03 | -11.10 | -17.79 | -15.97 |
| Net income from associates (fin.) | 303.79 | 61.38 | 237.16 | 208.52 | 69.26 |
| Pre-tax profit | 259.87 | 35.22 | 223.45 | 181.32 | 44.55 |
| Income taxes | 4.20 | 5.08 | 2.82 | 10.82 | |
| Net earnings | 264.07 | 40.31 | 226.26 | 181.32 | 55.37 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 939.82 | 2 001.20 | 2 238.36 | 2 446.88 | 2 516.13 |
| Investments total | 1 939.82 | 2 001.20 | 2 238.36 | 2 446.88 | 2 516.13 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 208.53 | 25.70 | 75.00 | 28.00 | 100.52 |
| Short term receivables total | 208.53 | 25.70 | 75.00 | 28.00 | 100.52 |
| Balance sheet total (assets) | 2 148.34 | 2 026.89 | 2 313.36 | 2 474.88 | 2 616.65 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 170.00 | 170.00 | 170.00 | 170.00 | 170.00 |
| Other reserves | 1 359.31 | 1 399.62 | 1 625.88 | 1 807.21 | 1 862.58 |
| Retained earnings | - 264.07 | -40.31 | - 226.26 | - 181.32 | -55.37 |
| Profit of the financial year | 264.07 | 40.31 | 226.26 | 181.32 | 55.37 |
| Shareholders equity total | 1 529.31 | 1 569.62 | 1 795.88 | 1 977.21 | 2 032.58 |
| Non-current liabilities total | |||||
| Current trade creditors | 12.50 | 13.75 | 8.25 | 9.13 | 9.88 |
| Current owed to group member | 381.17 | 224.48 | 263.29 | 351.69 | 376.21 |
| Short-term deferred tax liabilities | 225.36 | 34.18 | 55.69 | ||
| Other non-interest bearing current liabilities | 219.04 | 211.76 | 136.85 | 142.30 | |
| Current liabilities total | 619.03 | 457.27 | 517.48 | 497.67 | 584.07 |
| Balance sheet total (liabilities) | 2 148.34 | 2 026.89 | 2 313.36 | 2 474.88 | 2 616.65 |
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