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JOHANNSEN DEKORATION. ISHØJ A/S — Credit Rating and Financial Key Figures
CVR number: 48793312
Skebjergvej 23, Lille Smørum 2765 Smørum
jd@j-d.dk
tel: 43543440
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -8.97 | 1 517.91 | 915.09 | 609.87 | 1 196.01 |
| Employee benefit expenses | - 654.47 | - 666.07 | - 541.65 | - 390.09 | - 357.75 |
| Total depreciation | - 278.22 | - 210.80 | - 245.11 | - 218.14 | -88.14 |
| EBIT | - 941.67 | 641.04 | 128.33 | 1.65 | 750.12 |
| Other financial income | 1.24 | 9.28 | 144.82 | 1.16 | |
| Other financial expenses | - 103.13 | -55.15 | -66.26 | -81.23 | - 297.12 |
| Pre-tax profit | -1 043.56 | 595.17 | 62.07 | 65.24 | 454.16 |
| Net earnings | -1 043.56 | 595.17 | 62.07 | 65.24 | 454.16 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Development expenditure | 207.50 | 138.33 | 69.17 | ||
| Intangible assets total | 207.50 | 138.33 | 69.17 | ||
| Buildings | 6.67 | 4.45 | 2.23 | ||
| Machinery and equipment | 513.70 | 381.07 | 248.35 | 149.21 | 61.07 |
| Tangible assets total | 520.37 | 385.52 | 250.58 | 149.21 | 61.07 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 242.41 | 31.50 | 31.50 | 31.50 | 31.50 |
| Inventories total | 242.41 | 31.50 | 31.50 | 31.50 | 31.50 |
| Current trade debtors | 103.16 | 771.17 | 137.04 | 654.99 | 603.04 |
| Current amounts owed by group member comp. | 121.82 | 218.79 | 434.04 | ||
| Current other receivables | 285.83 | 251.08 | 139.53 | 93.78 | 144.74 |
| Short term receivables total | 388.99 | 1 022.25 | 398.39 | 967.56 | 1 181.82 |
| Balance sheet total (assets) | 1 359.26 | 1 577.60 | 749.63 | 1 148.27 | 1 274.39 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Other reserves | 161.85 | 107.90 | 53.95 | ||
| Retained earnings | - 964.96 | -1 954.57 | -1 305.45 | -1 189.43 | -1 124.20 |
| Profit of the financial year | -1 043.56 | 595.17 | 62.07 | 65.24 | 454.16 |
| Shareholders equity total | -1 346.67 | - 751.50 | - 689.43 | - 624.20 | - 170.03 |
| Non-current deferred tax liabilities | 1 038.94 | 1 190.45 | 349.95 | 927.19 | |
| Non-current liabilities total | 1 038.94 | 1 190.45 | 349.95 | 927.19 | |
| Current loans from credit institutions | 1 087.85 | 733.15 | 923.93 | 1 272.27 | 218.06 |
| Advances received | 30.00 | ||||
| Current trade creditors | 113.49 | 99.65 | 48.15 | 47.95 | 48.66 |
| Other non-interest bearing current liabilities | 465.66 | 305.85 | 117.03 | 445.45 | 213.72 |
| Accruals and deferred income | 6.80 | 6.80 | |||
| Current liabilities total | 1 666.99 | 1 138.65 | 1 089.11 | 1 772.47 | 517.23 |
| Balance sheet total (liabilities) | 1 359.26 | 1 577.60 | 749.63 | 1 148.27 | 1 274.39 |
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