K. OG V. JOHANSEN A/S — Credit Rating and Financial Key Figures
CVR number: 78951419
Agenavej 11, 2670 Greve
tel: 49214868
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 282.00 | 456.00 | 307.00 | 344.00 | 301.09 |
| Total depreciation | -43.00 | -43.00 | -78.00 | -78.00 | -78.54 |
| EBIT | 239.00 | 413.00 | 229.00 | 266.00 | 222.55 |
| Other financial income | 12.00 | 20.00 | 20.00 | 14.00 | 23.44 |
| Other financial expenses | -4.87 | ||||
| Pre-tax profit | 251.00 | 433.00 | 249.00 | 280.00 | 241.13 |
| Income taxes | -55.00 | -97.00 | -66.00 | -64.00 | -56.66 |
| Net earnings | 196.00 | 336.00 | 183.00 | 216.00 | 184.47 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 376.00 | 2 832.00 | 2 755.00 | 2 677.00 | 3 100.00 |
| Tangible assets total | 1 376.00 | 2 832.00 | 2 755.00 | 2 677.00 | 3 100.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 76.00 | 243.00 | 76.00 | 67.39 | |
| Current amounts owed by group member comp. | 219.00 | 408.00 | 213.00 | 611.00 | 879.39 |
| Prepayments and accrued income | 18.00 | 18.00 | |||
| Current other receivables | 56.00 | 68.00 | 37.00 | 16.00 | |
| Short term receivables total | 275.00 | 552.00 | 511.00 | 721.00 | 946.78 |
| Balance sheet total (assets) | 1 651.00 | 3 384.00 | 3 266.00 | 3 398.00 | 4 046.78 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Asset revaluation reserve | 524.00 | 1 715.00 | 1 611.00 | 1 575.00 | 1 930.38 |
| Shares repurchased | 200.00 | 300.00 | 100.00 | 200.00 | |
| Retained earnings | - 121.00 | - 224.00 | 117.00 | 136.00 | 387.94 |
| Profit of the financial year | 196.00 | 336.00 | 183.00 | 216.00 | 184.47 |
| Shareholders equity total | 1 299.00 | 2 627.00 | 2 511.00 | 2 627.00 | 3 002.79 |
| Provisions | 200.00 | 502.00 | 499.00 | 484.00 | 579.44 |
| Non-current liabilities total | |||||
| Current owed to group member | 204.87 | ||||
| Short-term deferred tax liabilities | 65.00 | 106.00 | 78.00 | 77.00 | 68.18 |
| Other non-interest bearing current liabilities | 87.00 | 149.00 | 178.00 | 210.00 | 191.50 |
| Current liabilities total | 152.00 | 255.00 | 256.00 | 287.00 | 464.55 |
| Balance sheet total (liabilities) | 1 651.00 | 3 384.00 | 3 266.00 | 3 398.00 | 4 046.78 |
CreditReports API
- Company information
- Financial data
- Credit risk data
- All 400,000+ Danish companies
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.