PETER JOHANSEN ApS

CVR number: 78467118
Ribe Landevej 492, 7100 Vejle
ilse_peter_j@hotmail.com
tel: 75829060

Income statement (kDKK)

20182019202020212022
Fiscal period length1212121212
Net sales
External services-18.04-33.84
Gross profit-9.29-12.6471.31-18.04-33.84
EBIT-9.29-12.6471.31-18.04-33.84
Other financial income109.96726.481 026.28541.51251.22
Other financial expenses- 889.70-0.07-0.38-11.65- 837.10
Pre-tax profit- 789.03713.781 097.20511.82- 619.72
Income taxes- 224.88- 114.75-11.05
Net earnings- 789.03713.78872.32397.07- 630.76

Assets (kDKK)

20182019202020212022
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current other receivables7.10
Current deferred tax assets56.1920.0236.47
Short term receivables total56.1920.0243.57
Other current investments3 284.263 937.304 432.074 586.783 440.32
Cash and bank deposits13.542.451.990.29
Cash and cash equivalents3 297.803 939.754 434.064 586.783 440.60
Balance sheet total (assets)3 353.993 959.774 434.064 586.783 484.17

Equity and liabilities (kDKK)

20182019202020212022
Share capital1 670.001 670.001 670.001 670.001 670.00
Shares repurchased108.00610.60110.60400.00400.00
Retained earnings2 347.03947.391 550.572 022.892 019.96
Profit of the financial year- 789.03713.78872.32397.07- 630.76
Shareholders equity total3 335.993 941.774 203.494 489.963 459.20
Non-current liabilities total
Current loans from credit institutions1.726.97
Short-term deferred tax liabilities212.5777.10
Other non-interest bearing current liabilities18.0018.0018.0018.0018.00
Current liabilities total18.0018.00230.5796.8224.97
Balance sheet total (liabilities)3 353.993 959.774 434.064 586.783 484.17
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