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JOHNNY BE GOOD DENMARK ApS — Credit Rating and Financial Key Figures
CVR number: 28289065
Jegindøvej 21, 8800 Viborg
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -20.90 | -22.93 |
| EBIT | -20.90 | -22.93 |
| Other financial income | 175.37 | 206.10 |
| Other financial expenses | - 655.46 | - 634.43 |
| Net income from associates (fin.) | 5 282.96 | 4 732.48 |
| Pre-tax profit | 4 781.97 | 4 281.23 |
| Income taxes | 42.63 | 41.69 |
| Net earnings | 4 824.60 | 4 322.92 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 52 638.28 | 51 396.20 |
| Participating interests | 3 536.67 | 4 136.67 |
| Investments total | 56 174.95 | 55 532.86 |
| Non-curr. owed by particip. interest comp. | 1 937.90 | 1 453.36 |
| Long term receivables total | 1 937.90 | 1 453.36 |
| Inventories total | ||
| Current amounts owed by group member comp. | 6 732.91 | 670.16 |
| Current owed by particip. interest comp. | 6 413.58 | 6 523.64 |
| Current deferred tax assets | 431.12 | |
| Short term receivables total | 13 146.48 | 7 624.93 |
| Cash and bank deposits | 25.09 | |
| Cash and cash equivalents | 25.09 | |
| Balance sheet total (assets) | 71 284.42 | 64 611.15 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 125.00 | 125.00 |
| Shares repurchased | 135.00 | |
| Other reserves | 34 256.99 | 27 930.98 |
| Retained earnings | 9 979.73 | 20 697.84 |
| Profit of the financial year | 4 824.60 | 4 322.92 |
| Shareholders equity total | 49 186.31 | 53 211.75 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 6 000.00 | 4 541.32 |
| Current trade creditors | 25.00 | 20.63 |
| Current owed to group member | 10 740.39 | 3 686.85 |
| Short-term deferred tax liabilities | 2 101.75 | |
| Other non-interest bearing current liabilities | 3 230.97 | 3 150.61 |
| Current liabilities total | 22 098.11 | 11 399.40 |
| Balance sheet total (liabilities) | 71 284.42 | 64 611.15 |
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