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Martin Johannes ApS — Credit Rating and Financial Key Figures
CVR number: 42747246
H.C. Ørsteds Vej 31, 1879 Frederiksberg C
Martin@johanneslarsen.dk
tel: 20851089
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 1 608.61 | 2 131.81 | 1 664.73 | 2 623.31 |
| Employee benefit expenses | -64.14 | - 806.76 | - 833.54 | - 978.54 |
| EBIT | 1 544.47 | 1 325.05 | 831.19 | 1 644.77 |
| Other financial expenses | -6.61 | -0.42 | -0.82 | |
| Pre-tax profit | 1 537.86 | 1 325.05 | 830.77 | 1 643.96 |
| Income taxes | - 338.78 | - 292.69 | - 182.86 | - 362.01 |
| Net earnings | 1 199.08 | 1 032.37 | 647.91 | 1 281.94 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 37.50 | 256.25 | 250.00 | 875.00 |
| Current other receivables | 26.25 | |||
| Current deferred tax assets | 36.22 | |||
| Short term receivables total | 73.72 | 282.50 | 250.00 | 875.00 |
| Cash and bank deposits | 1 522.22 | 2 620.28 | 501.56 | 2 213.35 |
| Cash and cash equivalents | 1 522.22 | 2 620.28 | 501.56 | 2 213.35 |
| Balance sheet total (assets) | 1 595.94 | 2 902.78 | 751.56 | 3 088.35 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 500.00 | 500.00 | 1 800.00 | 1 250.00 |
| Other reserves | -1 800.00 | |||
| Retained earnings | - 500.00 | 199.08 | - 568.55 | -1 170.64 |
| Profit of the financial year | 1 199.08 | 1 032.37 | 647.91 | 1 281.94 |
| Shareholders equity total | 1 239.08 | 1 771.45 | 119.36 | 1 401.31 |
| Non-current other liabilities | 292.69 | |||
| Non-current liabilities total | 292.69 | |||
| Advances received | 700.00 | |||
| Current owed to participating | 254.47 | 139.56 | 10.00 | 10.00 |
| Current owed to group member | 500.00 | 182.69 | 127.62 | |
| Short-term deferred tax liabilities | 292.69 | 182.86 | 362.01 | |
| Other non-interest bearing current liabilities | 102.39 | -93.60 | 256.64 | 487.41 |
| Current liabilities total | 356.86 | 838.65 | 632.19 | 1 687.04 |
| Balance sheet total (liabilities) | 1 595.94 | 2 902.78 | 751.56 | 3 088.35 |
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