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Ejendomsselskabet Johnsen ApS — Credit Rating and Financial Key Figures
CVR number: 42588784
Stavnsbjærgvej 61, Smidstrup 4330 Hvalsø
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -14.00 | -22.00 | -26.00 | -22.27 | -41.78 |
| Total depreciation | -4.67 | ||||
| EBIT | -14.00 | -22.00 | -26.00 | -22.27 | -46.45 |
| Other financial expenses | -5.00 | -28.00 | -53.00 | -53.31 | - 144.78 |
| Pre-tax profit | -19.00 | -50.00 | -79.00 | -75.58 | - 191.23 |
| Income taxes | 3.00 | 11.00 | 17.00 | 16.61 | 41.03 |
| Net earnings | -16.00 | -39.00 | -62.00 | -58.97 | - 150.20 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 613.00 | 653.00 | 653.00 | 653.10 | 3 671.41 |
| Tangible assets total | 613.00 | 653.00 | 653.00 | 653.10 | 3 671.41 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 11.00 | 17.00 | |||
| Short term receivables total | 11.00 | 17.00 | |||
| Cash and bank deposits | 99.00 | 37.00 | 11.00 | 19.39 | 3.35 |
| Cash and cash equivalents | 99.00 | 37.00 | 11.00 | 19.39 | 3.35 |
| Balance sheet total (assets) | 712.00 | 701.00 | 681.00 | 672.49 | 3 674.75 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -16.00 | -55.00 | - 116.74 | - 175.70 | |
| Profit of the financial year | -16.00 | -39.00 | -62.00 | -58.97 | - 150.20 |
| Shareholders equity total | 24.00 | -15.00 | -77.00 | - 135.70 | - 285.91 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.64 | 6.25 |
| Current owed to participating | 711.00 | 753.00 | 802.55 | 3 954.41 | |
| Current owed to group member | 683.00 | ||||
| Current liabilities total | 688.00 | 716.00 | 758.00 | 808.19 | 3 960.66 |
| Balance sheet total (liabilities) | 712.00 | 701.00 | 681.00 | 672.49 | 3 674.75 |
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