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JOHANSEN AUTOMOBILER A/S — Credit Rating and Financial Key Figures
CVR number: 28513550
Kollens Møllevej 12, Adslev 8362 Hørning
ryvejen17@gmail.com
tel: 40924544
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 967.52 | 831.25 | 1 551.46 | 1 431.79 | 615.56 |
| Employee benefit expenses | - 798.69 | - 718.16 | - 704.34 | - 654.88 | - 686.29 |
| Other operating expenses | -63.06 | -56.53 | |||
| Total depreciation | -65.68 | -51.67 | -47.99 | -41.66 | -42.24 |
| EBIT | 103.16 | 61.42 | 736.07 | 678.72 | - 112.97 |
| Other financial income | 86.72 | 186.63 | 97.32 | ||
| Other financial expenses | -99.93 | -97.25 | - 123.39 | - 171.81 | - 131.56 |
| Pre-tax profit | 3.23 | -35.84 | 699.40 | 693.54 | - 147.21 |
| Income taxes | -5.06 | 7.34 | - 153.93 | - 152.71 | 30.07 |
| Net earnings | -1.84 | -28.50 | 545.47 | 540.83 | - 117.14 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 965.65 | ||||
| Buildings | 197.61 | 185.85 | 174.10 | ||
| Machinery and equipment | 253.30 | 349.06 | 103.46 | 78.56 | 48.07 |
| Tangible assets total | 1 218.94 | 349.06 | 301.07 | 264.41 | 222.17 |
| Investments total | 0.00 | ||||
| Long term receivables total | |||||
| Finished products/goods | 1 803.93 | 1 988.54 | 1 359.55 | 2 260.76 | 1 848.04 |
| Inventories total | 1 803.93 | 1 988.54 | 1 359.55 | 2 260.76 | 1 848.04 |
| Current trade debtors | 81.20 | 256.00 | 219.84 | 174.35 | 246.20 |
| Prepayments and accrued income | 5.23 | 30.72 | 12.47 | 33.68 | 28.14 |
| Current other receivables | 459.34 | 2 725.82 | 2 747.41 | 3 265.85 | 420.52 |
| Current deferred tax assets | 26.39 | 67.00 | |||
| Short term receivables total | 572.16 | 3 079.54 | 2 979.72 | 3 473.88 | 694.86 |
| Cash and bank deposits | 67.58 | 67.58 | 67.58 | 67.58 | 1 123.08 |
| Cash and cash equivalents | 67.58 | 67.58 | 67.58 | 67.58 | 1 123.08 |
| Balance sheet total (assets) | 3 662.62 | 5 484.72 | 4 707.92 | 6 066.63 | 3 888.14 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 1 098.74 | 1 096.90 | 1 068.40 | 1 613.87 | 2 154.70 |
| Profit of the financial year | -1.84 | -28.50 | 545.47 | 540.83 | - 117.14 |
| Shareholders equity total | 1 596.90 | 1 568.40 | 2 113.87 | 2 654.70 | 2 537.56 |
| Provisions | 51.09 | 43.75 | 47.99 | 43.66 | 13.59 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 1 307.48 | 2 058.78 | 1 205.33 | 1 365.18 | |
| Current trade creditors | 40.00 | 314.36 | 114.84 | 385.46 | 490.86 |
| Current owed to participating | 623.24 | 1 204.09 | 1 029.41 | 1 105.46 | 605.20 |
| Short-term deferred tax liabilities | 107.69 | 287.73 | 139.04 | ||
| Other non-interest bearing current liabilities | 43.91 | 295.34 | 88.78 | 224.44 | 101.89 |
| Current liabilities total | 2 014.63 | 3 872.57 | 2 546.06 | 3 368.27 | 1 336.99 |
| Balance sheet total (liabilities) | 3 662.62 | 5 484.72 | 4 707.92 | 6 066.63 | 3 888.14 |
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