Vognmand Jonas Johannsen ApS — Credit Rating and Financial Key Figures
CVR number: 41925221
Midtløkke 81, Kliplev 6200 Aabenraa
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 1 000.00 | 987.00 | 1 436.00 | 1 720.79 |
| Employee benefit expenses | - 396.00 | - 533.00 | - 767.00 | - 612.96 |
| Total depreciation | -74.00 | - 131.00 | - 185.00 | - 410.33 |
| EBIT | 530.00 | 323.00 | 484.00 | 697.50 |
| Other financial income | 1.00 | 1.75 | ||
| Other financial expenses | -3.00 | -2.00 | -5.00 | -5.19 |
| Pre-tax profit | 527.00 | 321.00 | 480.00 | 694.07 |
| Income taxes | - 117.00 | -71.00 | - 106.00 | - 153.23 |
| Net earnings | 410.00 | 250.00 | 374.00 | 540.84 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 484.00 | 508.00 | 1 599.00 | 1 713.53 |
| Tangible assets total | 484.00 | 508.00 | 1 599.00 | 1 713.53 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 170.00 | 175.00 | 502.00 | 94.86 |
| Prepayments and accrued income | 34.00 | 42.00 | 55.00 | 16.20 |
| Current other receivables | 24.00 | |||
| Current deferred tax assets | 41.00 | 21.05 | ||
| Short term receivables total | 204.00 | 258.00 | 581.00 | 132.11 |
| Cash and bank deposits | 111.00 | 212.00 | 236.00 | 167.16 |
| Cash and cash equivalents | 111.00 | 212.00 | 236.00 | 167.16 |
| Balance sheet total (assets) | 799.00 | 978.00 | 2 416.00 | 2 012.80 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 156.00 | 156.00 | 156.00 | 156.00 |
| Retained earnings | 410.00 | 660.00 | 1 034.04 | |
| Profit of the financial year | 410.00 | 250.00 | 374.00 | 540.84 |
| Shareholders equity total | 566.00 | 816.00 | 1 190.00 | 1 730.88 |
| Provisions | 14.00 | 26.00 | 77.00 | 84.31 |
| Non-current liabilities total | ||||
| Current trade creditors | 66.00 | 50.00 | ||
| Current owed to participating | 0.22 | |||
| Short-term deferred tax liabilities | 3.00 | 5.00 | ||
| Other non-interest bearing current liabilities | 150.00 | 86.00 | 1 144.00 | 197.39 |
| Current liabilities total | 219.00 | 136.00 | 1 149.00 | 197.61 |
| Balance sheet total (liabilities) | 799.00 | 978.00 | 2 416.00 | 2 012.80 |
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.