Johnsen + Holding A/S — Credit Rating and Financial Key Figures

CVR number: 19668835
Møgelbjerg 36, 8500 Grenaa
Free credit report Annual report
See consolidated company

Income statement (kDKK)

2022
2023
Fiscal period length1212
Net sales
External services-80.63-62.48
Gross profit-80.63-62.48
Employee benefit expenses- 240.00- 240.00
EBIT- 320.63- 302.48
Other financial income33.8516.63
Other financial expenses- 141.36- 243.22
Net income from associates (fin.)4 685.831 782.50
Pre-tax profit4 257.691 253.43
Income taxes94.21107.09
Net earnings4 351.901 360.53

Assets (kDKK)

2022
2023
Intangible assets total
Tangible assets total
Holdings in group member companies20 676.2820 302.40
Participating interests2 742.475 215.98
Investments total23 418.7425 518.38
Non-curr. owed by particip. interest comp.336.67
Long term receivables total336.67
Inventories total
Current amounts owed by group member comp.289.17169.76
Current owed by particip. interest comp.387.88356.09
Current deferred tax assets1 030.77219.09
Short term receivables total1 707.83744.95
Cash and bank deposits9.3924.31
Cash and cash equivalents9.3924.31
Balance sheet total (assets)25 135.9626 624.31

Equity and liabilities (kDKK)

2022
2023
Share capital2 300.002 300.00
Shares repurchased250.00600.00
Other reserves14 103.0912 939.40
Retained earnings440.735 010.14
Profit of the financial year4 351.901 360.53
Shareholders equity total21 445.7222 210.06
Non-current liabilities total
Current trade creditors17.1317.13
Current owed to group member2 736.554 340.27
Short-term deferred tax liabilities936.56
Other non-interest bearing current liabilities56.86
Current liabilities total3 690.234 414.25
Balance sheet total (liabilities)25 135.9626 624.31
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