JohansenWEB ApS — Credit Rating and Financial Key Figures
CVR number: 41968265
Dortheavej 11, 4040 Jyllinge
johansen_web@aol.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 267.87 | 569.32 | 405.14 | 326.55 |
| Wages and salaries | - 120.00 | - 355.00 | - 385.00 | - 305.00 |
| Social security expenses | -22.29 | -54.06 | -42.62 | -22.36 |
| Total depreciation | -28.22 | -10.96 | -13.88 | -19.76 |
| EBIT | 97.36 | 149.31 | -36.36 | -20.57 |
| Other financial expenses | -0.62 | -1.01 | -0.45 | -0.30 |
| Pre-tax profit | 96.74 | 148.31 | -36.81 | -20.87 |
| Income taxes | -21.14 | -34.13 | ||
| Net earnings | 75.60 | 114.18 | -36.81 | -20.87 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 11.63 | 36.68 | 77.10 | 9.33 |
| Current amounts owed by group member comp. | 23.08 | |||
| Current deferred tax assets | 11.00 | |||
| Short term receivables total | 11.63 | 36.68 | 88.10 | 32.41 |
| Cash and bank deposits | 173.41 | 267.33 | 194.09 | 161.10 |
| Cash and cash equivalents | 173.41 | 267.33 | 194.09 | 161.10 |
| Balance sheet total (assets) | 185.04 | 304.00 | 282.19 | 193.52 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 67.50 | |||
| Retained earnings | 75.60 | 189.78 | 84.13 | |
| Profit of the financial year | 75.60 | 114.18 | -36.81 | -20.87 |
| Shareholders equity total | 115.60 | 229.78 | 192.97 | 170.76 |
| Non-current liabilities total | ||||
| Current trade creditors | 25.11 | 4.19 | 22.00 | 10.52 |
| Short-term deferred tax liabilities | 21.14 | 33.91 | ||
| Other non-interest bearing current liabilities | 23.20 | 36.12 | 67.23 | 12.24 |
| Current liabilities total | 69.45 | 74.22 | 89.23 | 22.76 |
| Balance sheet total (liabilities) | 185.04 | 304.00 | 282.19 | 193.52 |
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