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SUSANNE JOHNSSON ApS — Credit Rating and Financial Key Figures
CVR number: 37533815
Gammel Vartov Vej 27, 2900 Hellerup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 539.77 | 2 483.63 | 1 573.82 | 1 341.15 | -9.68 |
| Wages and salaries | -1 697.17 | -1 280.74 | -1 840.86 | -1 183.00 | -82.86 |
| Social security expenses | - 313.13 | - 254.28 | - 264.68 | - 216.92 | -10.13 |
| Total depreciation | -28.98 | -18.11 | -4.94 | -17.74 | -1.27 |
| EBIT | - 499.52 | 930.51 | - 536.64 | -76.50 | - 103.95 |
| Other financial income | 40.59 | 48.38 | 62.62 | 60.42 | |
| Other financial expenses | -1.38 | -1.51 | -0.29 | -2.25 | -0.34 |
| Pre-tax profit | 893.95 | 2 347.51 | 1 570.82 | -2 072.48 | - 190.87 |
| Income taxes | - 198.83 | - 548.56 | - 343.54 | 16.76 | -2.91 |
| Net earnings | 695.12 | 1 798.94 | 1 227.29 | -2 055.71 | - 193.78 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 50.83 | 32.72 | 3.56 | 63.27 | 61.99 |
| Tangible assets total | 50.83 | 32.72 | 3.56 | 63.27 | 61.99 |
| Investments total | |||||
| Non-current other receivables | 79.42 | ||||
| Long term receivables total | 79.42 | ||||
| Inventories total | |||||
| Current trade debtors | 6.21 | 519.72 | 564.16 | ||
| Current other receivables | 200.00 | 718.56 | 438.50 | 16.82 | 16.82 |
| Current deferred tax assets | 79.42 | ||||
| Short term receivables total | 200.00 | 724.76 | 438.50 | 536.54 | 660.40 |
| Other current investments | 4 652.34 | 6 429.28 | 7 974.62 | 4 823.63 | 4 737.04 |
| Cash and bank deposits | 6.40 | 107.40 | 191.04 | 76.82 | 6.29 |
| Cash and cash equivalents | 4 658.74 | 6 536.68 | 8 165.66 | 4 900.44 | 4 743.33 |
| Balance sheet total (assets) | 4 909.57 | 7 294.16 | 8 607.72 | 5 579.68 | 5 465.73 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Retained earnings | 3 399.57 | 4 094.69 | 5 893.63 | 7 120.92 | 5 065.20 |
| Profit of the financial year | 695.12 | 1 798.94 | 1 227.29 | -2 055.71 | - 193.78 |
| Shareholders equity total | 4 294.69 | 6 093.63 | 7 320.92 | 5 265.20 | 5 071.43 |
| Provisions | 0.78 | 1.17 | 4.08 | ||
| Non-current deferred tax liabilities | 267.65 | 721.49 | 327.32 | ||
| Non-current liabilities total | 267.65 | 721.49 | 327.32 | ||
| Current trade creditors | 7.20 | 19.46 | 13.63 | 53.12 | 140.81 |
| Other non-interest bearing current liabilities | 340.02 | 459.58 | 712.83 | 133.32 | 123.81 |
| Current liabilities total | 347.23 | 479.04 | 726.46 | 186.44 | 264.62 |
| Balance sheet total (liabilities) | 4 909.57 | 7 294.16 | 8 375.48 | 5 452.81 | 5 340.12 |
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