E JOHNSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 36090308
Heklagade 4, 8200 Aarhus N
emil@gotfat.dk
tel: 30232570
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.52 | -4.15 | -10.67 | -4.42 | -8.53 |
| EBIT | -7.52 | -4.15 | -10.67 | -4.42 | -8.53 |
| Other financial income | 17.75 | 9.27 | 15.87 | 52.10 | 87.27 |
| Other financial expenses | -0.30 | -1.12 | -2.40 | -8.33 | -9.63 |
| Net income from associates (fin.) | 473.13 | 462.26 | 733.42 | 527.72 | 225.27 |
| Pre-tax profit | 483.06 | 466.25 | 736.22 | 567.07 | 294.38 |
| Income taxes | -0.44 | -0.62 | -9.09 | -15.49 | |
| Net earnings | 483.06 | 465.81 | 735.60 | 557.98 | 278.89 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 1 098.13 | 1 262.26 | 1 491.05 | 1 396.18 | 1 240.00 |
| Investments total | 1 098.13 | 1 262.26 | 1 491.05 | 1 396.18 | 1 240.00 |
| Non-curr. owed by particip. interest comp. | 306.83 | 529.10 | 544.98 | 1 407.08 | 1 486.02 |
| Long term receivables total | 306.83 | 529.10 | 544.98 | 1 407.08 | 1 486.02 |
| Inventories total | |||||
| Current owed by particip. interest comp. | 239.79 | ||||
| Short term receivables total | 239.79 | ||||
| Cash and bank deposits | 31.36 | 0.62 | 385.88 | 191.61 | 84.43 |
| Cash and cash equivalents | 31.36 | 0.62 | 385.88 | 191.61 | 84.43 |
| Balance sheet total (assets) | 1 436.31 | 1 791.98 | 2 421.90 | 2 994.86 | 3 050.23 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 3.00 | 3.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 110.60 | 113.00 | 114.40 | 117.80 | 122.00 |
| Other reserves | 322.00 | 269.63 | 343.46 | 871.18 | 715.00 |
| Retained earnings | 514.15 | 936.58 | 1 177.16 | 1 267.25 | 1 859.41 |
| Profit of the financial year | 483.06 | 465.81 | 735.60 | 557.98 | 278.89 |
| Shareholders equity total | 1 432.81 | 1 788.02 | 2 410.63 | 2 854.21 | 3 015.30 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.50 | 3.50 | 7.25 | 7.25 | 7.25 |
| Current owed to participating | 1.92 | 123.42 | 9.91 | ||
| Short-term deferred tax liabilities | 0.46 | 0.64 | 9.49 | 16.68 | |
| Other non-interest bearing current liabilities | 1.46 | 0.50 | 1.09 | ||
| Current liabilities total | 3.50 | 3.96 | 11.28 | 140.66 | 34.93 |
| Balance sheet total (liabilities) | 1 436.31 | 1 791.98 | 2 421.90 | 2 994.86 | 3 050.23 |
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