PETER JOHANSEN ApS
CVR number: 78467118
Ribe Landevej 492, 7100 Vejle
ilse_peter_j@hotmail.com
tel: 75829060
Income statement (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -18.04 | -33.84 | |||
| Gross profit | -9.29 | -12.64 | 71.31 | -18.04 | -33.84 |
| EBIT | -9.29 | -12.64 | 71.31 | -18.04 | -33.84 |
| Other financial income | 109.96 | 726.48 | 1 026.28 | 541.51 | 251.22 |
| Other financial expenses | - 889.70 | -0.07 | -0.38 | -11.65 | - 837.10 |
| Pre-tax profit | - 789.03 | 713.78 | 1 097.20 | 511.82 | - 619.72 |
| Income taxes | - 224.88 | - 114.75 | -11.05 | ||
| Net earnings | - 789.03 | 713.78 | 872.32 | 397.07 | - 630.76 |
Assets (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 7.10 | ||||
| Current deferred tax assets | 56.19 | 20.02 | 36.47 | ||
| Short term receivables total | 56.19 | 20.02 | 43.57 | ||
| Other current investments | 3 284.26 | 3 937.30 | 4 432.07 | 4 586.78 | 3 440.32 |
| Cash and bank deposits | 13.54 | 2.45 | 1.99 | 0.29 | |
| Cash and cash equivalents | 3 297.80 | 3 939.75 | 4 434.06 | 4 586.78 | 3 440.60 |
| Balance sheet total (assets) | 3 353.99 | 3 959.77 | 4 434.06 | 4 586.78 | 3 484.17 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 1 670.00 | 1 670.00 | 1 670.00 | 1 670.00 | 1 670.00 |
| Shares repurchased | 108.00 | 610.60 | 110.60 | 400.00 | 400.00 |
| Retained earnings | 2 347.03 | 947.39 | 1 550.57 | 2 022.89 | 2 019.96 |
| Profit of the financial year | - 789.03 | 713.78 | 872.32 | 397.07 | - 630.76 |
| Shareholders equity total | 3 335.99 | 3 941.77 | 4 203.49 | 4 489.96 | 3 459.20 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 1.72 | 6.97 | |||
| Short-term deferred tax liabilities | 212.57 | 77.10 | |||
| Other non-interest bearing current liabilities | 18.00 | 18.00 | 18.00 | 18.00 | 18.00 |
| Current liabilities total | 18.00 | 18.00 | 230.57 | 96.82 | 24.97 |
| Balance sheet total (liabilities) | 3 353.99 | 3 959.77 | 4 434.06 | 4 586.78 | 3 484.17 |
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