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Johnsen Event og Udlejning ApS — Credit Rating and Financial Key Figures
CVR number: 42589179
Vandværksvej 54, 9800 Hjørring
mathiasjohnsen@hotmail.com
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 135.55 | 127.07 | ||
| External services | -68.42 | - 109.99 | ||
| Gross profit | 67.13 | 17.09 | 86.45 | 142.11 |
| EBIT | 67.13 | 17.09 | 86.45 | 142.11 |
| Other financial expenses | -1.14 | -0.66 | ||
| Pre-tax profit | 66.00 | 17.09 | 86.45 | 141.45 |
| Income taxes | -14.39 | -3.76 | -19.01 | -31.26 |
| Net earnings | 51.61 | 13.33 | 67.45 | 110.19 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 1.00 | |||
| Current other receivables | 1.20 | |||
| Short term receivables total | 2.20 | |||
| Cash and bank deposits | 51.61 | 64.93 | 208.08 | 271.60 |
| Cash and cash equivalents | 51.61 | 64.93 | 208.08 | 271.60 |
| Balance sheet total (assets) | 51.61 | 64.93 | 208.08 | 273.80 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | |
| Shares repurchased | 61.00 | |||
| Other reserves | -61.00 | |||
| Retained earnings | 11.61 | 64.40 | 70.84 | |
| Profit of the financial year | 51.61 | 13.33 | 67.45 | 110.19 |
| Shareholders equity total | 51.61 | 64.93 | 171.84 | 221.03 |
| Non-current liabilities total | ||||
| Current trade creditors | 16.93 | 6.50 | ||
| Short-term deferred tax liabilities | 13.01 | 46.27 | ||
| Other non-interest bearing current liabilities | 6.30 | |||
| Current liabilities total | 36.24 | 52.77 | ||
| Balance sheet total (liabilities) | 51.61 | 64.93 | 208.08 | 273.80 |
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