Johnston Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42624071
Tagensvej 88, 2200 København N
Income statement (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Fiscal period length | 12 | 12 | 12 |
Net sales | |||
External services | -11.43 | -6.25 | -6.29 |
Gross profit | -11.43 | -6.25 | -6.29 |
EBIT | -11.43 | -6.25 | -6.29 |
Other financial income | 0.05 | 7.68 | |
Other financial expenses | -5.51 | -0.00 | |
Net income from associates (fin.) | 896.10 | 12.58 | - 104.89 |
Pre-tax profit | 879.20 | 6.33 | - 103.50 |
Net earnings | 879.20 | 6.33 | - 103.50 |
Assets (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Intangible assets total | |||
Tangible assets total | |||
Participating interests | 2 490.38 | 2 455.51 | 2 350.62 |
Investments total | 2 490.38 | 2 455.51 | 2 350.62 |
Long term receivables total | |||
Inventories total | |||
Current owed by particip. interest comp. | 114.09 | 115.53 | |
Current other receivables | 95.35 | ||
Current deferred tax assets | 25.05 | ||
Short term receivables total | 120.40 | 114.09 | 115.53 |
Cash and bank deposits | 0.00 | 0.05 | 0.01 |
Cash and cash equivalents | 0.00 | 0.05 | 0.01 |
Balance sheet total (assets) | 2 610.78 | 2 569.66 | 2 466.15 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Share capital | 40.00 | 40.00 | 40.00 |
Other reserves | 896.10 | 766.23 | 661.33 |
Retained earnings | 741.78 | 1 750.85 | 1 862.07 |
Profit of the financial year | 879.20 | 6.33 | - 103.50 |
Shareholders equity total | 2 557.08 | 2 563.41 | 2 459.90 |
Non-current liabilities total | |||
Current owed to participating | 47.45 | ||
Other non-interest bearing current liabilities | 6.25 | 6.25 | 6.25 |
Current liabilities total | 53.70 | 6.25 | 6.25 |
Balance sheet total (liabilities) | 2 610.78 | 2 569.66 | 2 466.15 |
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