Brian Johansen holding anno 2020 ApS — Credit Rating and Financial Key Figures
CVR number: 41927429
Rhodesiavej 25, 2770 Kastrup
Brianjohansenholding@yahoo.com
tel: 40631134
Income statement (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Fiscal period length | 12 | 12 | 12 |
Net sales | |||
Gross profit | -10.67 | -5.53 | -6.71 |
EBIT | -10.67 | -5.53 | -6.71 |
Other financial expenses | -2.79 | -3.34 | -3.81 |
Pre-tax profit | -13.45 | -8.87 | -10.51 |
Net earnings | -13.45 | -8.87 | -10.51 |
Assets (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Intangible assets total | |||
Tangible assets total | |||
Participating interests | 15.00 | 15.00 | 15.00 |
Investments total | 15.00 | 15.00 | 15.00 |
Long term receivables total | |||
Inventories total | |||
Current owed by particip. interest comp. | 100.00 | 100.00 | 100.00 |
Short term receivables total | 100.00 | 100.00 | 100.00 |
Cash and bank deposits | 0.40 | 0.03 | |
Cash and cash equivalents | 0.40 | 0.03 | |
Balance sheet total (assets) | 115.40 | 115.03 | 115.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Share capital | 40.00 | 40.00 | 40.00 |
Retained earnings | -13.45 | -22.33 | |
Profit of the financial year | -13.45 | -8.87 | -10.51 |
Shareholders equity total | 26.55 | 17.68 | 7.16 |
Non-current liabilities total | |||
Current loans from credit institutions | 0.20 | ||
Current trade creditors | 6.25 | 6.25 | 6.25 |
Other non-interest bearing current liabilities | 82.60 | 91.10 | 101.39 |
Current liabilities total | 88.85 | 97.35 | 107.84 |
Balance sheet total (liabilities) | 115.40 | 115.03 | 115.00 |
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