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JOHNSEN & OLSEN ApS — Credit Rating and Financial Key Figures
CVR number: 35256520
Julius Posselts Vej 3 A, 9400 Nørresundby
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.13 | 280.65 | -7.50 | -6.63 | -6.75 |
| EBIT | -7.13 | 280.65 | -7.50 | -6.63 | -6.75 |
| Other financial income | 0.08 | 0.02 | |||
| Other financial expenses | -15.59 | -4.00 | |||
| Pre-tax profit | -22.71 | 276.66 | -7.50 | -6.54 | -6.73 |
| Income taxes | 5.00 | 2.85 | 1.65 | 1.44 | 1.48 |
| Net earnings | -17.72 | 279.51 | -5.85 | -5.11 | -5.25 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 375.37 | 200.00 | 200.00 | 200.00 | 200.00 |
| Investments total | 375.37 | 200.00 | 200.00 | 200.00 | 200.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 51.87 | ||||
| Current deferred tax assets | 5.00 | 2.85 | 4.50 | 5.94 | 1.48 |
| Short term receivables total | 5.00 | 54.72 | 4.50 | 5.94 | 1.48 |
| Cash and bank deposits | 0.22 | 0.01 | 44.38 | 37.83 | 37.05 |
| Cash and cash equivalents | 0.22 | 0.01 | 44.38 | 37.83 | 37.05 |
| Balance sheet total (assets) | 380.59 | 254.73 | 248.88 | 243.77 | 238.53 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | -91.44 | - 109.16 | 170.35 | 164.50 | 159.40 |
| Profit of the financial year | -17.72 | 279.51 | -5.85 | -5.11 | -5.25 |
| Shareholders equity total | -29.16 | 250.35 | 244.50 | 239.40 | 234.15 |
| Non-current liabilities total | |||||
| Current trade creditors | 4.38 | 4.38 | 4.38 | 4.38 | 4.38 |
| Current owed to group member | 405.37 | ||||
| Current liabilities total | 409.75 | 4.38 | 4.38 | 4.38 | 4.38 |
| Balance sheet total (liabilities) | 380.59 | 254.73 | 248.88 | 243.77 | 238.53 |
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