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Johansen Elinstallation ApS — Credit Rating and Financial Key Figures
CVR number: 41876336
Landevejen 34, 4060 Kirke Såby
www.johansenel.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 121.15 | 455.62 | 504.29 | 469.13 | 517.94 |
| Employee benefit expenses | -69.31 | - 422.88 | - 394.82 | - 476.20 | - 388.94 |
| EBIT | 51.84 | 32.74 | 109.47 | -7.08 | 129.00 |
| Other financial income | 0.08 | 0.44 | 0.37 | ||
| Other financial expenses | -0.35 | -0.93 | -0.82 | -2.06 | -0.39 |
| Pre-tax profit | 51.49 | 31.81 | 108.72 | -8.70 | 128.98 |
| Income taxes | -11.66 | -7.00 | -24.46 | -28.71 | |
| Net earnings | 39.83 | 24.81 | 84.26 | -8.70 | 100.27 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 169.71 | 57.78 | 134.90 | 92.13 | 208.10 |
| Current amounts owed by group member comp. | 15.00 | ||||
| Prepayments and accrued income | 5.62 | ||||
| Current other receivables | 6.11 | 7.62 | 80.00 | 0.47 | |
| Current deferred tax assets | 3.00 | ||||
| Short term receivables total | 169.71 | 78.89 | 148.14 | 175.13 | 208.58 |
| Cash and bank deposits | 132.45 | 219.69 | 101.05 | 115.91 | |
| Cash and cash equivalents | 132.45 | 219.69 | 101.05 | 115.91 | |
| Balance sheet total (assets) | 169.71 | 211.34 | 367.83 | 276.18 | 324.49 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 61.00 | 67.50 | 79.40 | ||
| Retained earnings | 39.83 | 3.65 | 20.40 | -67.70 | |
| Profit of the financial year | 39.83 | 24.81 | 84.26 | -8.70 | 100.27 |
| Shareholders equity total | 79.83 | 104.65 | 188.90 | 119.21 | 151.97 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 5.42 | ||||
| Current trade creditors | 1.21 | 52.65 | 64.21 | 39.13 | |
| Current owed to participating | 25.00 | 12.21 | 32.01 | ||
| Short-term deferred tax liabilities | 11.66 | 6.50 | 8.68 | 6.71 | |
| Other non-interest bearing current liabilities | 47.80 | 98.99 | 117.60 | 80.55 | 94.66 |
| Current liabilities total | 89.88 | 106.69 | 178.93 | 156.97 | 172.51 |
| Balance sheet total (liabilities) | 169.71 | 211.34 | 367.83 | 276.18 | 324.49 |
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