JOHANSEN INVEST & CONSULTING ApS

CVR number: 27109802

Teglmarken 36, 4220 Korsør

jj@investconsult.dk

tel: 26100330

Free credit report

Income statement (kDKK)

	2016	2017	2018	2019	2020
Fiscal period length	12	12	12	12	12
Net sales
Gross profit	-0.31	13.37	3.30	-40.27	-29.79
EBIT	-0.31	13.37	3.30	-40.27	-29.79
Other financial income	0.32	0.02
Other financial expenses		-0.00	-0.03	-0.13	-0.02
Pre-tax profit	0.01	13.39	3.27	-40.40	-29.82
Income taxes			-1.52
Net earnings	0.01	13.39	1.75	-40.40	-29.82

Assets (kDKK)

	2016	2017	2018	2019	2020
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Prepayments and accrued income		14.91
Current other receivables	4.17			2.63	7.26
Short term receivables total	4.17	14.91		2.63	7.26
Cash and bank deposits	3.15	19.30	65.16	0.27	0.51
Cash and cash equivalents	3.15	19.30	65.16	0.27	0.51
Balance sheet total (assets)	7.31	34.21	65.16	2.91	7.77

Equity and liabilities (kDKK)

	2016	2017	2018	2019	2020
Share capital	125.00	125.00	125.00	125.00	125.00
Retained earnings	- 120.27	- 120.26	- 106.88	- 105.12	- 145.52
Profit of the financial year	0.01	13.39	1.75	-40.40	-29.82
Shareholders equity total	4.74	18.13	19.88	-20.52	-50.34
Non-current liabilities total
Current trade creditors	2.58	2.58	3.50	15.60	34.87
Short-term deferred tax liabilities			1.52	1.55
Other non-interest bearing current liabilities		13.51	40.27	6.28	23.23
Current liabilities total	2.58	16.09	45.28	23.43	58.10
Balance sheet total (liabilities)	7.31	34.21	65.16	2.91	7.77

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