STEFAN JOHANSSON, STATSAUTORISERET REVISIONSANPARTSSELSKAB — Credit Rating and Financial Key Figures
CVR number: 33947135
Broager 15, 2600 Glostrup
sj@piaster.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -5.75 | -14.32 | -12.73 | -17.57 | -19.17 |
| Gross profit | -5.75 | -14.32 | -12.73 | -17.57 | -19.17 |
| EBIT | -5.75 | -14.32 | -12.73 | -17.57 | -19.17 |
| Other financial income | 23.33 | 244.97 | 447.65 | ||
| Other financial expenses | -0.49 | 0.85 | - 307.28 | -6.91 | -3.35 |
| Net income from associates (fin.) | 649.75 | 1 371.84 | 1 452.20 | 3 009.25 | 623.30 |
| Pre-tax profit | 643.50 | 1 381.70 | 1 132.19 | 3 229.73 | 1 048.43 |
| Income taxes | -44.07 | ||||
| Net earnings | 643.50 | 1 381.70 | 1 132.19 | 3 229.73 | 1 004.36 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 750.00 | 1 108.33 | 1 108.33 | 665.00 | 665.00 |
| Investments total | 750.00 | 1 108.33 | 1 108.33 | 665.00 | 665.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 1 893.58 | 1 600.61 | |||
| Short term receivables total | 1 893.58 | 1 600.61 | |||
| Other current investments | 522.92 | 1 650.26 | 2 085.10 | 2 445.46 | |
| Cash and bank deposits | 1.04 | 1.39 | 4.24 | 9.49 | 873.19 |
| Cash and cash equivalents | 1.04 | 524.31 | 1 654.50 | 2 094.59 | 3 318.65 |
| Balance sheet total (assets) | 751.04 | 1 632.64 | 2 762.83 | 4 653.16 | 5 584.27 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 114.40 | 1 225.00 | 122.00 | ||
| Other reserves | -1 225.00 | - 122.00 | |||
| Retained earnings | 21.68 | 165.19 | 1 432.49 | 1 339.68 | 4 447.41 |
| Profit of the financial year | 643.50 | 1 381.70 | 1 132.19 | 3 229.73 | 1 004.36 |
| Shareholders equity total | 745.19 | 1 626.89 | 2 759.08 | 4 649.41 | 5 531.78 |
| Non-current deferred tax liabilities | 44.07 | ||||
| Non-current liabilities total | 44.07 | ||||
| Current trade creditors | 3.75 | 3.75 | 3.75 | 3.75 | 8.43 |
| Other non-interest bearing current liabilities | 2.10 | 2.00 | |||
| Current liabilities total | 5.85 | 5.75 | 3.75 | 3.75 | 8.43 |
| Balance sheet total (liabilities) | 751.04 | 1 632.64 | 2 762.83 | 4 653.16 | 5 584.27 |
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