JOHNNY BALTZERSEN CONSULTING ApS — Credit Rating and Financial Key Figures
CVR number: 41192437
Lauggårds Vænge 32, 2860 Søborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 41.51 | 134.22 | 88.70 | 88.65 | 106.85 |
| External services | -39.98 | -46.82 | -64.21 | - 128.86 | -96.20 |
| Gross profit | 1.53 | 87.40 | 24.50 | -40.22 | 10.65 |
| EBIT | 1.53 | 87.40 | 24.50 | -40.22 | 10.65 |
| Pre-tax profit | 1.53 | 87.40 | 24.50 | -40.22 | 10.65 |
| Net earnings | 1.53 | 87.40 | 24.50 | -40.22 | 10.65 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 41.52 | 127.40 | 155.62 | 78.46 | 88.34 |
| Cash and cash equivalents | 41.52 | 127.40 | 155.62 | 78.46 | 88.34 |
| Balance sheet total (assets) | 41.52 | 127.40 | 155.62 | 78.46 | 88.34 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 39.61 | 39.61 | 39.61 |
| Shares repurchased | 10.65 | ||||
| Other reserves | 87.40 | ||||
| Retained earnings | -0.01 | -2.03 | 79.06 | 25.44 | |
| Profit of the financial year | 1.53 | 87.40 | 24.50 | -40.22 | 10.65 |
| Shareholders equity total | 41.52 | 127.40 | 149.48 | 78.46 | 86.35 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 1.99 | ||||
| Other non-interest bearing current liabilities | 6.15 | ||||
| Current liabilities total | 6.15 | 1.99 | |||
| Balance sheet total (liabilities) | 41.52 | 127.40 | 155.62 | 78.46 | 88.34 |
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