Martin Johannes ApS — Credit Rating and Financial Key Figures
CVR number: 42747246
Godthåbsvej 12 B, 2000 Frederiksberg
Income statement (kDKK)
2022 | 2023 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | 1 608.61 | 2 131.81 |
Employee benefit expenses | -64.14 | - 806.76 |
EBIT | 1 544.47 | 1 325.05 |
Other financial expenses | -6.61 | |
Pre-tax profit | 1 537.86 | 1 325.05 |
Income taxes | - 338.78 | - 292.69 |
Net earnings | 1 199.08 | 1 032.37 |
Assets (kDKK)
2022 | 2023 | |
---|---|---|
Intangible assets total | ||
Tangible assets total | ||
Investments total | ||
Long term receivables total | ||
Inventories total | ||
Current trade debtors | 37.50 | 256.25 |
Current other receivables | 26.25 | |
Current deferred tax assets | 36.22 | |
Short term receivables total | 73.72 | 282.50 |
Cash and bank deposits | 1 522.22 | 2 620.28 |
Cash and cash equivalents | 1 522.22 | 2 620.28 |
Balance sheet total (assets) | 1 595.94 | 2 902.78 |
Equity and liabilities (kDKK)
2022 | 2023 | |
---|---|---|
Share capital | 40.00 | 40.00 |
Shares repurchased | 500.00 | 500.00 |
Retained earnings | - 500.00 | 199.08 |
Profit of the financial year | 1 199.08 | 1 032.37 |
Shareholders equity total | 1 239.08 | 1 771.45 |
Non-current deferred tax liabilities | 292.69 | |
Non-current liabilities total | 292.69 | |
Current owed to participating | 254.47 | 139.56 |
Current owed to group member | 500.00 | |
Other non-interest bearing current liabilities | 102.39 | 199.09 |
Current liabilities total | 356.86 | 838.65 |
Balance sheet total (liabilities) | 1 595.94 | 2 902.78 |
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