Allan Hofman Johnsen ApS — Credit Rating and Financial Key Figures
CVR number: 40565787
Egebjergvej 75 B, 2750 Ballerup
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -0.17 | -0.46 | -0.42 | -0.42 | -7.50 |
| EBIT | -0.17 | -0.46 | -0.42 | -0.42 | -7.50 |
| Other financial income | 1.49 | ||||
| Other financial expenses | -1.49 | -1.54 | |||
| Net income from associates (fin.) | 71.53 | 164.47 | 76.26 | ||
| Pre-tax profit | -0.17 | 71.08 | 165.54 | -1.91 | 67.22 |
| Income taxes | 0.04 | 5.30 | |||
| Net earnings | -0.14 | 71.08 | 165.54 | 3.40 | 67.22 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Investments total | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 20.46 | 48.72 | 21.51 | ||
| Current deferred tax assets | 8.45 | 19.42 | |||
| Short term receivables total | 20.46 | 48.72 | 21.51 | 8.45 | 19.42 |
| Cash and bank deposits | 9.83 | 80.94 | 246.48 | 244.57 | 77.22 |
| Cash and cash equivalents | 9.83 | 80.94 | 246.48 | 244.57 | 77.22 |
| Balance sheet total (assets) | 70.28 | 169.66 | 307.99 | 293.02 | 136.64 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 239.88 | 58.90 | |||
| Retained earnings | -0.14 | 70.94 | -3.40 | -58.90 | |
| Profit of the financial year | -0.14 | 71.08 | 165.54 | 3.40 | 67.22 |
| Shareholders equity total | 39.86 | 110.94 | 276.48 | 279.88 | 107.22 |
| Non-current liabilities total | |||||
| Current owed to participating | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Current owed to group member | 3.15 | 19.42 | |||
| Short-term deferred tax liabilities | 20.42 | 48.72 | 21.51 | ||
| Current liabilities total | 30.42 | 58.72 | 31.51 | 13.15 | 29.42 |
| Balance sheet total (liabilities) | 70.28 | 169.66 | 307.99 | 293.02 | 136.64 |
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