Johns Trade ApS — Credit Rating and Financial Key Figures
CVR number: 43037463
Hornevej 11, 2770 Kastrup
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | - 617.70 | -2.41 | -1.23 |
| EBIT | - 617.70 | -2.41 | -1.23 |
| Other financial income | 0.11 | 0.14 | |
| Pre-tax profit | - 617.70 | -2.31 | -1.08 |
| Income taxes | 20.00 | -14.90 | |
| Net earnings | - 597.70 | -17.20 | -1.08 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 5.13 | 5.10 | |
| Current other receivables | 95.00 | 55.00 | 55.00 |
| Current deferred tax assets | 20.00 | ||
| Short term receivables total | 115.00 | 60.13 | 60.10 |
| Cash and bank deposits | 37.69 | 36.61 | |
| Cash and cash equivalents | 37.69 | 36.61 | |
| Balance sheet total (assets) | 115.00 | 97.82 | 96.71 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 597.70 | - 614.90 | |
| Profit of the financial year | - 597.70 | -17.20 | -1.08 |
| Shareholders equity total | - 557.70 | - 574.90 | - 575.99 |
| Non-current liabilities total | |||
| Current owed to participating | 672.70 | 672.70 | 672.70 |
| Short-term deferred tax liabilities | 0.02 | ||
| Current liabilities total | 672.70 | 672.72 | 672.70 |
| Balance sheet total (liabilities) | 115.00 | 97.82 | 96.71 |
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