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JOHNSOHN ApS — Credit Rating and Financial Key Figures
CVR number: 37524395
Sydemestergade 22, 9240 Nibe
john@johnsohn.dk
tel: 23672268
www.johnsohn.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 106.08 | 60.25 | 162.14 | 76.59 | 77.34 |
| Employee benefit expenses | -8.86 | -12.52 | -76.51 | -68.78 | |
| EBIT | 97.22 | 60.25 | 149.63 | 0.08 | 8.55 |
| Other financial income | 2.79 | 14.64 | 0.39 | ||
| Other financial expenses | -2.82 | -0.99 | -0.29 | -0.98 | |
| Net income from associates (fin.) | - 791.38 | ||||
| Pre-tax profit | 94.40 | 59.25 | 152.13 | 13.74 | - 782.43 |
| Income taxes | -21.98 | -13.71 | -34.61 | -5.04 | |
| Net earnings | 72.42 | 45.55 | 117.52 | 8.70 | - 782.43 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 634.31 | 634.31 | 634.31 | 634.31 | |
| Investments total | 634.31 | 634.31 | 634.31 | 634.31 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 125.00 | 3.00 | |||
| Prepayments and accrued income | 1.44 | ||||
| Current other receivables | 11.59 | 139.64 | 142.43 | 157.07 | 0.00 |
| Current deferred tax assets | 12.29 | 8.96 | 10.00 | ||
| Short term receivables total | 11.59 | 153.37 | 267.43 | 169.03 | 10.00 |
| Cash and bank deposits | 81.88 | 7.25 | 22.16 | 101.07 | 114.94 |
| Cash and cash equivalents | 81.88 | 7.25 | 22.16 | 101.07 | 114.94 |
| Balance sheet total (assets) | 727.79 | 794.94 | 923.91 | 904.41 | 124.95 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 590.43 | 662.85 | 708.40 | 825.92 | 834.62 |
| Profit of the financial year | 72.42 | 45.55 | 117.52 | 8.70 | - 782.43 |
| Shareholders equity total | 712.85 | 758.40 | 875.92 | 884.62 | 102.19 |
| Non-current liabilities total | |||||
| Current trade creditors | 7.50 | 7.50 | 6.89 | 6.89 | 6.89 |
| Short-term deferred tax liabilities | 3.98 | 12.61 | |||
| Other non-interest bearing current liabilities | 3.46 | 29.04 | 28.48 | 12.90 | 15.86 |
| Current liabilities total | 14.94 | 36.54 | 47.98 | 19.79 | 22.76 |
| Balance sheet total (liabilities) | 727.79 | 794.94 | 923.91 | 904.41 | 124.95 |
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