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Johan Holding ApS — Credit Rating and Financial Key Figures
CVR number: 36726040
Ørhagevej 45, Klitmøller 7700 Thisted
johanklit@gmail.com
tel: 42361399
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -6.83 | ||||
| Gross profit | -6.83 | -5.63 | -5.88 | -5.63 | -6.59 |
| EBIT | -6.83 | -5.63 | -5.88 | -5.63 | -6.59 |
| Other financial income | 0.02 | 0.00 | |||
| Other financial expenses | -2.91 | -3.28 | -3.23 | -6.25 | -6.49 |
| Net income from associates (fin.) | 58.01 | -58.01 | 105.18 | ||
| Pre-tax profit | 48.28 | -66.91 | -9.12 | -11.86 | 92.10 |
| Income taxes | 16.98 | ||||
| Net earnings | 48.28 | -66.91 | -9.12 | -11.86 | 109.09 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 58.01 | 105.18 | |||
| Investments total | 58.01 | 105.18 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 29.37 | ||||
| Short term receivables total | 29.37 | ||||
| Cash and bank deposits | 0.01 | 6.21 | 6.17 | 6.19 | 6.19 |
| Cash and cash equivalents | 0.01 | 6.21 | 6.17 | 6.19 | 6.19 |
| Balance sheet total (assets) | 58.02 | 6.21 | 6.17 | 6.19 | 140.73 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 8.01 | 55.18 | |||
| Retained earnings | - 150.35 | -94.06 | - 160.97 | - 170.09 | - 237.13 |
| Profit of the financial year | 48.28 | -66.91 | -9.12 | -11.86 | 109.09 |
| Shareholders equity total | -44.06 | - 110.97 | - 120.09 | - 131.95 | -22.86 |
| Non-current deferred tax liabilities | 12.38 | ||||
| Non-current liabilities total | 12.38 | ||||
| Current owed to participating | 75.66 | ||||
| Current owed to group member | 21.42 | 26.42 | 38.18 | 101.03 | 139.11 |
| Other non-interest bearing current liabilities | 5.00 | 90.76 | 88.07 | 37.11 | 12.11 |
| Current liabilities total | 102.08 | 117.18 | 126.26 | 138.14 | 151.21 |
| Balance sheet total (liabilities) | 58.02 | 6.21 | 6.17 | 6.19 | 140.73 |
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