JOHNSEN EJENDOMME ApS — Credit Rating and Financial Key Figures

CVR number: 28493002
Smedevænget 32, Guderup 6430 Nordborg
tj@j-m-t.dk
tel: 74459300

Income statement (kDKK)

2019
2020
2021
2022
2023
Fiscal period length1212121212
Net sales
Gross profit304.20319.84318.03308.79266.67
Total depreciation-53.95-53.95-53.95-54.63-57.20
EBIT250.25265.89264.09254.16209.47
Other financial expenses- 131.41- 121.07- 110.31- 105.97- 103.98
Pre-tax profit118.85144.81153.77148.18105.49
Income taxes-26.15-31.86-33.83-32.60-23.21
Net earnings92.70112.95119.94115.5882.28

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible assets total
Land and waters5 108.215 054.265 000.315 048.395 071.11
Tangible assets total5 108.215 054.265 000.315 048.395 071.11
Investments total
Long term receivables total
Inventories total
Short term receivables total
Cash and bank deposits87.8495.87104.2454.41106.18
Cash and cash equivalents87.8495.87104.2454.41106.18
Balance sheet total (assets)5 196.055 150.135 104.555 102.805 177.29

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital350.00350.00350.00350.00350.00
Retained earnings976.781 069.481 182.431 302.381 417.96
Profit of the financial year92.70112.95119.94115.5882.28
Shareholders equity total1 419.481 532.431 652.381 767.961 850.24
Provisions307.44339.30373.13405.72428.93
Non-current loans from credit institutions2 051.651 777.921 530.171 422.061 326.45
Non-current liabilities total2 051.651 777.921 530.171 422.061 326.45
Current loans from credit institutions192.27239.07249.76110.8998.46
Current owed to participating321.36334.21347.58115.67120.30
Other non-interest bearing current liabilities903.85927.19951.531 280.501 352.90
Current liabilities total1 417.481 500.481 548.881 507.061 571.66
Balance sheet total (liabilities)5 196.055 150.135 104.555 102.805 177.29
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