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Johanna ApS — Credit Rating and Financial Key Figures
CVR number: 37081574
Lundtoftegårdsvej 7, 2800 Kongens Lyngby
Jbogabe@gmail.com
tel: 21801732
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -0.50 | -3.62 | -18.24 | ||
| EBIT | -0.50 | -3.62 | -18.24 | ||
| Other financial expenses | -0.50 | -0.93 | -0.14 | -1.28 | -0.15 |
| Pre-tax profit | -1.00 | -4.55 | -18.38 | 9.79 | -0.15 |
| Net earnings | -1.00 | -4.55 | -18.38 | 9.79 | -0.15 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current other receivables | 0.40 | |||
| Short term receivables total | 0.40 | |||
| Cash and bank deposits | 107.26 | 63.59 | 29.77 | 15.15 |
| Cash and cash equivalents | 107.26 | 63.59 | 29.77 | 15.15 |
| Balance sheet total (assets) | 107.26 | 63.59 | 30.16 | 15.15 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 15.15 | |
| Shares repurchased | 54.00 | ||||
| Retained earnings | 1.10 | 0.09 | -4.46 | -9.79 | 0.15 |
| Profit of the financial year | -1.00 | -4.55 | -18.38 | 9.79 | -0.15 |
| Shareholders equity total | 104.09 | 45.54 | 27.16 | 15.15 | |
| Non-current liabilities total | |||||
| Current trade creditors | 3.00 | 3.00 | 3.00 | ||
| Other non-interest bearing current liabilities | 0.16 | 15.05 | |||
| Current liabilities total | 3.16 | 18.05 | 3.00 | ||
| Balance sheet total (liabilities) | 107.26 | 63.59 | 30.16 | 15.15 |
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