SL Johansson Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39795949
Dr. Holsts Vej 42, 8230 Åbyhøj
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -4.50 | -4.50 | -4.50 | ||
| Gross profit | -4.50 | -4.50 | -4.50 | ||
| EBIT | -4.50 | -4.50 | -4.50 | -4.69 | |
| Other financial expenses | -0.18 | -7.32 | -7.79 | -49.89 | -0.25 |
| Income from other inv. held as non-curr. assets | -21.58 | -13.93 | 37.36 | -4.62 | |
| Pre-tax profit | -26.26 | -25.75 | 25.06 | -54.58 | -4.87 |
| Net earnings | -26.26 | -25.75 | 25.06 | -54.58 | -4.87 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 484.37 | 470.45 | 507.80 | 470.08 | 294.92 |
| Long term receivables total | 484.37 | 470.45 | 507.80 | 470.08 | 294.92 |
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 0.10 | 0.10 | 0.10 | 0.16 | 0.01 |
| Cash and cash equivalents | 0.10 | 0.10 | 0.10 | 0.16 | 0.01 |
| Balance sheet total (assets) | 484.47 | 470.55 | 507.91 | 470.25 | 294.93 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 274.92 | 248.66 | 222.91 | 247.98 | 22.85 |
| Profit of the financial year | -26.26 | -25.75 | 25.06 | -54.58 | -4.87 |
| Shareholders equity total | 298.66 | 272.91 | 297.98 | 243.40 | 67.98 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | |
| Current owed to participating | 180.81 | 192.63 | 204.93 | 221.85 | 226.95 |
| Current liabilities total | 185.81 | 197.63 | 209.93 | 226.85 | 226.95 |
| Balance sheet total (liabilities) | 484.47 | 470.55 | 507.91 | 470.25 | 294.93 |
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