JOHANNE EJENDOMME 1 ApS — Credit Rating and Financial Key Figures
CVR number: 36459980
Engvej 30, 2960 Rungsted Kyst
pauli.joen@gmail.com
tel: 40252011
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -0.13 | -1.93 | |||
| EBIT | -0.13 | -1.93 | |||
| Other financial income | 28.96 | 26.90 | 24.83 | 23.06 | 19.71 |
| Other financial expenses | -28.34 | -26.61 | -24.35 | -21.34 | -19.73 |
| Pre-tax profit | 0.62 | 0.16 | -1.44 | 1.72 | -0.02 |
| Net earnings | 0.62 | 0.16 | -1.44 | 1.72 | -0.02 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Investments total | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 1 343.62 | 1 270.53 | 1 195.36 | 1 018.51 | 933.14 |
| Current other receivables | 2.02 | 2.02 | |||
| Short term receivables total | 1 345.65 | 1 272.55 | 1 195.36 | 1 018.51 | 933.14 |
| Cash and bank deposits | 16.59 | 116.46 | 0.09 | 105.09 | |
| Cash and cash equivalents | 16.59 | 116.46 | 0.09 | 105.09 | |
| Balance sheet total (assets) | 1 372.24 | 1 399.01 | 1 205.45 | 1 028.51 | 1 048.22 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -9.01 | -8.39 | -8.23 | -9.66 | -7.94 |
| Profit of the financial year | 0.62 | 0.16 | -1.44 | 1.72 | -0.02 |
| Shareholders equity total | 41.61 | 41.77 | 40.34 | 42.06 | 42.04 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 1 330.63 | 1 357.24 | 1 165.11 | 986.45 | 1 006.18 |
| Current liabilities total | 1 330.63 | 1 357.24 | 1 165.11 | 986.45 | 1 006.18 |
| Balance sheet total (liabilities) | 1 372.24 | 1 399.01 | 1 205.45 | 1 028.51 | 1 048.22 |
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