K.A.Johansen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43897454
Persillehaven 127, 2730 Herlev
Income statement (kDKK)
2023 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | -3.85 |
| Total depreciation | -9.69 |
| EBIT | -13.54 |
| Other financial expenses | -0.00 |
| Net income from associates (fin.) | -22.41 |
| Pre-tax profit | -35.95 |
| Income taxes | 1.88 |
| Net earnings | -34.07 |
Assets (kDKK)
2023 | |
|---|---|
| Intangible assets total | |
| Machinery and equipment | 87.20 |
| Tangible assets total | 87.20 |
| Holdings in group member companies | 721.36 |
| Investments total | 721.36 |
| Long term receivables total | |
| Inventories total | |
| Current deferred tax assets | 25.11 |
| Short term receivables total | 25.11 |
| Cash and bank deposits | 29.64 |
| Cash and cash equivalents | 29.64 |
| Balance sheet total (assets) | 863.31 |
Equity and liabilities (kDKK)
2023 | |
|---|---|
| Share capital | 40.00 |
| Share premium account | 703.77 |
| Profit of the financial year | -34.07 |
| Shareholders equity total | 709.70 |
| Provisions | 3.20 |
| Non-current liabilities total | |
| Current trade creditors | 3.88 |
| Current owed to group member | 126.25 |
| Short-term deferred tax liabilities | 20.04 |
| Other non-interest bearing current liabilities | 0.25 |
| Current liabilities total | 150.41 |
| Balance sheet total (liabilities) | 863.31 |
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