Per Bonke Johansen ApS — Credit Rating and Financial Key Figures
CVR number: 43899473
Mosekæret 1 C, 3660 Stenløse
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -9.79 | -8.18 |
| EBIT | -9.79 | -8.18 |
| Other financial expenses | -28.70 | -39.46 |
| Pre-tax profit | -38.49 | -47.64 |
| Net earnings | -38.49 | -47.64 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Non-current loans receivable | 1 000.00 | 1 000.00 |
| Long term receivables total | 1 000.00 | 1 000.00 |
| Inventories total | ||
| Short term receivables total | ||
| Cash and bank deposits | 0.68 | 21.51 |
| Cash and cash equivalents | 0.68 | 21.51 |
| Balance sheet total (assets) | 1 000.68 | 1 021.51 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -38.49 | |
| Profit of the financial year | -38.49 | -47.64 |
| Shareholders equity total | 1.51 | -46.13 |
| Non-current owed to group member | 66.73 | 102.82 |
| Non-current deferred tax liabilities | 924.94 | 957.31 |
| Non-current liabilities total | 991.67 | 1 060.13 |
| Other non-interest bearing current liabilities | 7.50 | 7.50 |
| Current liabilities total | 7.50 | 7.50 |
| Balance sheet total (liabilities) | 1 000.68 | 1 021.51 |
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