JOHN JOSEFSEN ApS — Credit Rating and Financial Key Figures

CVR number: 28495668
Mådevej 16, 6700 Esbjerg
post@john-josefsen.dk
tel: 75176010
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit8 645.638 990.619 681.1111 729.7611 801.96
Employee benefit expenses-7 106.34-7 540.56-7 300.98-8 457.92-9 602.65
Total depreciation- 341.76- 296.39- 299.02- 536.34- 664.71
Net income from associates78.5156.1843.26
EBIT1 276.041 209.832 124.372 735.501 534.60
Other financial income9.07
Other financial expenses-27.43-57.70-59.10- 167.42- 163.21
Net income from associates (fin.)78.5156.1843.2625.5722.64
Pre-tax profit1 257.691 152.132 065.262 593.661 394.03
Income taxes- 265.25- 247.48- 452.03- 607.26- 312.88
Net earnings992.44904.651 613.241 986.401 081.15

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters3 282.003 304.503 233.133 161.773 090.41
Machinery and equipment565.03923.231 330.711 573.131 267.65
Tangible assets total3 847.034 227.724 563.844 734.904 358.06
Holdings in group member companies40.0040.0040.0040.0040.00
Investments total40.0040.0040.0040.0040.00
Long term receivables total
Inventories total
Current trade debtors5 317.004 894.344 698.094 142.454 413.47
Current amounts owed by group member comp.370.4756.18243.2688.8522.64
Current owed by particip. interest comp.97.00
Prepayments and accrued income107.52128.07140.26174.44146.05
Current other receivables164.00175.00364.70230.00
Short term receivables total5 958.995 253.595 081.614 770.444 909.16
Cash and bank deposits0.012.2894.403 297.280.01
Cash and cash equivalents0.012.2894.403 297.280.01
Balance sheet total (assets)9 846.039 523.609 779.8412 842.629 307.23

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Shares repurchased800.00750.001 500.001 800.00900.00
Retained earnings1 254.511 496.96901.61714.841 801.24
Profit of the financial year992.44904.651 613.241 986.401 081.15
Shareholders equity total3 171.963 276.614 139.844 626.243 907.39
Provisions221.00237.00234.00255.00224.00
Non-current loans from credit institutions979.85917.89
Non-current other liabilities1 195.441 117.791 039.87
Non-current liabilities total1 195.441 117.791 039.87979.85917.89
Current loans from credit institutions811.7277.0077.5065.00130.56
Current trade creditors2 265.192 948.351 950.104 162.371 340.19
Current owed to participating41.61
Short-term deferred tax liabilities323.25231.48455.03586.26343.88
Other non-interest bearing current liabilities1 857.481 635.371 883.512 126.292 443.32
Current liabilities total5 257.644 892.204 366.136 981.524 257.95
Balance sheet total (liabilities)9 846.039 523.609 779.8412 842.629 307.23
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