Brian H. Johansen Holding ApS — Credit Rating and Financial Key Figures

CVR number: 39517914
Tulipanvej 1, 6760 Ribe
Free credit report

Income statement (kDKK)

2019
2020
2021
2022
2023
Fiscal period length1212121212
Net sales
External services-6.40-6.40-6.54
Gross profit-6.40-6.40-6.54-9.75-16.01
EBIT-6.40-6.40-6.54-9.75-16.01
Other financial expenses-27.65-35.33-75.85-88.75- 108.26
Income from other inv. held as non-curr. assets140.00200.00
Net income from associates (fin.)540.00630.00750.00
Pre-tax profit105.94158.27457.61531.50625.73
Net earnings105.94158.27457.61531.50625.73

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible assets total
Tangible assets total
Participating interests2 800.002 800.002 800.00
Investments total2 800.002 800.002 800.00
Non-current loans receivable800.002 800.00
Long term receivables total800.002 800.00
Inventories total
Short term receivables total
Balance sheet total (assets)800.002 800.002 800.002 800.002 800.00

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital50.0050.0050.0050.0050.00
Shares repurchased113.00114.40117.80122.00
Retained earnings-39.65-46.71-2.84336.97746.48
Profit of the financial year105.94158.27457.61531.50625.73
Shareholders equity total116.29274.56619.171 036.281 544.20
Non-current loans from credit institutions1 495.35679.841 581.441 183.69
Non-current deferred tax liabilities410.50910.50910.50
Non-current liabilities total410.502 405.851 590.341 581.441 183.69
Current loans from credit institutions266.81113.18500.49175.2864.61
Current trade creditors6.407.007.50
Current owed to participating83.59
Other non-interest bearing current liabilities6.406.40
Current liabilities total273.21119.58590.48182.2872.11
Balance sheet total (liabilities)800.002 800.002 800.002 800.002 800.00
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