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 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 267.87 | 569.32 | 405.14 |
| Wages and salaries | - 120.00 | - 355.00 | - 385.00 |
| Social security expenses | -22.29 | -54.06 | -42.62 |
| Total depreciation | -28.22 | -10.96 | -13.88 |
| EBIT | 97.36 | 149.31 | -36.36 |
| Other financial expenses | -0.62 | -1.01 | -0.45 |
| Pre-tax profit | 96.74 | 148.31 | -36.81 |
| Income taxes | -21.14 | -34.13 | |
| Net earnings | 75.60 | 114.18 | -36.81 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 11.63 | 36.68 | 77.10 |
| Current deferred tax assets | 11.00 | ||
| Short term receivables total | 11.63 | 36.68 | 88.10 |
| Cash and bank deposits | 173.41 | 267.33 | 194.09 |
| Cash and cash equivalents | 173.41 | 267.33 | 194.09 |
| Balance sheet total (assets) | 185.04 | 304.00 | 282.19 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 75.60 | 189.78 | |
| Profit of the financial year | 75.60 | 114.18 | -36.81 |
| Shareholders equity total | 115.60 | 229.78 | 192.97 |
| Non-current liabilities total | |||
| Current trade creditors | 25.11 | 4.19 | 22.00 |
| Short-term deferred tax liabilities | 21.14 | 33.91 | |
| Other non-interest bearing current liabilities | 23.20 | 36.12 | 67.23 |
| Current liabilities total | 69.45 | 74.22 | 89.23 |
| Balance sheet total (liabilities) | 185.04 | 304.00 | 282.19 |
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