S. JOHANSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 33884699
Sarpsborgvej 72, 7600 Struer
tel: 20892505
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.78 | -2.02 | -8.99 | 10.79 | 0.23 |
| EBIT | -5.78 | -2.02 | -8.99 | 10.79 | 0.23 |
| Other financial expenses | -0.96 | -0.01 | -0.01 | -0.03 | |
| Net income from associates (fin.) | - 138.81 | - 281.44 | |||
| Pre-tax profit | - 145.56 | -2.03 | -8.99 | - 270.66 | 0.19 |
| Net earnings | - 145.56 | -2.03 | -8.99 | - 270.66 | 0.19 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | -0.00 | 6.00 | 5.25 | ||
| Current amounts owed by group member comp. | 1.06 | 3.77 | |||
| Short term receivables total | -0.00 | 1.06 | 9.77 | 5.25 | |
| Cash and bank deposits | 5.22 | 1.06 | 0.03 | 10.78 | 1.51 |
| Cash and cash equivalents | 5.22 | 1.06 | 0.03 | 10.78 | 1.51 |
| Balance sheet total (assets) | 5.21 | 1.06 | 1.09 | 20.55 | 6.75 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 9.14 | - 136.41 | - 138.44 | - 147.44 | - 418.10 |
| Profit of the financial year | - 145.56 | -2.03 | -8.99 | - 270.66 | 0.19 |
| Shareholders equity total | -56.41 | -58.44 | -67.43 | - 338.10 | - 337.90 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.13 | 4.00 | 4.00 | 4.00 | 9.63 |
| Current owed to participating | 55.50 | ||||
| Other non-interest bearing current liabilities | 55.50 | 64.53 | 354.64 | 335.03 | |
| Current liabilities total | 61.63 | 59.50 | 68.53 | 358.64 | 344.66 |
| Balance sheet total (liabilities) | 5.21 | 1.06 | 1.09 | 20.55 | 6.75 |
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