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SPECIALLÆGE JØRGEN JOHANSEN ApS — Credit Rating and Financial Key Figures
CVR number: 31630924
Sørvadvej 29, Nr Felding 7500 Holstebro
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Other operating income | 193.07 | ||||
| Gross profit | 193.07 | ||||
| Employee benefit expenses | -50.19 | -19.77 | |||
| Other operating expenses | -57.84 | -44.87 | -44.60 | -44.51 | -16.99 |
| Total depreciation | -42.75 | ||||
| EBIT | 42.28 | -64.64 | -44.60 | -44.51 | -16.99 |
| Other financial income | 120.39 | -45.75 | -20.88 | -2.71 | 2.30 |
| Other financial expenses | -1.45 | -1.45 | -0.30 | -0.46 | -1.27 |
| Income from other inv. held as non-curr. assets | 5.61 | 20.00 | 25.80 | 3.10 | 2.34 |
| Pre-tax profit | 166.83 | -91.83 | -39.98 | -44.58 | -13.63 |
| Income taxes | -37.00 | -0.27 | 0.02 | ||
| Net earnings | 129.83 | -92.11 | -39.96 | -44.58 | -13.63 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 92.85 | 108.65 | 108.65 | 108.65 | 108.65 |
| Tangible assets total | 92.85 | 108.65 | 108.65 | 108.65 | 108.65 |
| Participating interests | 53.00 | 53.00 | 53.00 | 53.00 | |
| Investments total | 53.00 | 53.00 | 53.00 | 53.00 | |
| Non-current loans receivable | 204.51 | 93.72 | 72.84 | 38.41 | |
| Long term receivables total | 204.51 | 93.72 | 72.84 | 38.41 | |
| Inventories total | |||||
| Current amounts owed by group member comp. | 7.58 | 7.58 | 16.81 | ||
| Current owed by particip. interest comp. | 3.09 | ||||
| Current deferred tax assets | 6.40 | 8.68 | 0.68 | 0.51 | |
| Short term receivables total | 9.49 | 16.26 | 8.26 | 17.33 | |
| Cash and bank deposits | 142.85 | 26.77 | 2.42 | 2.19 | 3.11 |
| Cash and cash equivalents | 142.85 | 26.77 | 2.42 | 2.19 | 3.11 |
| Balance sheet total (assets) | 440.21 | 291.62 | 253.16 | 210.51 | 182.08 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 37.21 | 224.24 | 132.14 | 92.18 | 47.59 |
| Profit of the financial year | 129.83 | -92.11 | -39.96 | -44.58 | -13.63 |
| Shareholders equity total | 292.04 | 257.14 | 217.18 | 172.59 | 158.97 |
| Non-current liabilities total | |||||
| Current trade creditors | 18.50 | 14.50 | 14.50 | 25.11 | 14.50 |
| Current owed to participating | 18.24 | 11.73 | 13.23 | 4.55 | 0.36 |
| Other non-interest bearing current liabilities | 111.43 | 8.26 | 8.26 | 8.26 | 8.26 |
| Current liabilities total | 148.17 | 34.48 | 35.98 | 37.91 | 23.11 |
| Balance sheet total (liabilities) | 440.21 | 291.62 | 253.16 | 210.51 | 182.08 |
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