Johnmotronic ApS — Credit Rating and Financial Key Figures
CVR number: 41631732
Rådhusvej 26, 2920 Charlottenlund
mail@halfdane.dk
tel: 29728086
www.halfdane.dk
Income statement (kDKK)
2021 | 2022 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -8.56 | -14.46 |
| EBIT | -8.56 | -14.46 |
| Other financial expenses | -0.39 | -0.07 |
| Pre-tax profit | -8.95 | -14.53 |
| Income taxes | 1.97 | 3.20 |
| Net earnings | -6.98 | -11.33 |
Assets (kDKK)
2021 | 2022 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 0.74 | 0.52 |
| Current deferred tax assets | 4.71 | 7.91 |
| Short term receivables total | 5.46 | 8.43 |
| Cash and bank deposits | 27.83 | 13.53 |
| Cash and cash equivalents | 27.83 | 13.53 |
| Balance sheet total (assets) | 33.29 | 21.96 |
Equity and liabilities (kDKK)
2021 | 2022 | |
|---|---|---|
| Share capital | 50.00 | 50.00 |
| Retained earnings | -9.73 | -16.71 |
| Profit of the financial year | -6.98 | -11.33 |
| Shareholders equity total | 33.29 | 21.96 |
| Non-current liabilities total | ||
| Current liabilities total | ||
| Balance sheet total (liabilities) | 33.29 | 21.96 |
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