FAM. JOHANSEN INVEST ApS — Credit Rating and Financial Key Figures

CVR number: 26767741
Kibækvej 9, Fjelstervang 6933 Kibæk
helle.karsten@gmail.com
tel: 61603828
Free credit report

Income statement (kDKK)

2016
2017
2018
Fiscal period length121212
Net sales
Gross profit-58.34-32.162 000.38
EBIT-58.34-32.162 000.38
Other financial expenses-26.38-28.73-44.55
Pre-tax profit-84.72-60.901 955.83
Income taxes18.6413.40- 407.60
Net earnings-66.08-47.501 548.23

Assets (kDKK)

2016
2017
2018
Intangible assets total
Land and waters1 100.00
Tangible assets total1 100.00
Investments total
Long term receivables total
Finished products/goods1 100.00
Inventories total1 100.00
Short term receivables total
Cash and bank deposits6.5514.383 136.16
Cash and cash equivalents6.5514.383 136.16
Balance sheet total (assets)1 106.551 114.383 136.16

Equity and liabilities (kDKK)

2016
2017
2018
Share capital125.00125.00125.00
Asset revaluation reserve462.70462.70
Shares repurchased1 450.00
Retained earnings- 392.54- 458.62-1 493.42
Profit of the financial year-66.08-47.501 548.23
Shareholders equity total129.0781.581 629.80
Provisions35.5722.17
Non-current liabilities total
Current trade creditors7.507.5010.00
Current owed to participating1 003.141 053.58
Short-term deferred tax liabilities442.77
Other non-interest bearing current liabilities934.40
Current liabilities total941.901 010.641 506.35
Balance sheet total (liabilities)1 106.551 114.383 136.16
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