Johnsen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 44534606
Møgelbjerg 36, 8500 Grenaa
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| External services | -15.00 | 5.00 |
| Gross profit | -15.00 | 5.00 |
| EBIT | -15.00 | 5.00 |
| Other financial expenses | -18.33 | |
| Net income from associates (fin.) | - 426.37 | 2 401.13 |
| Pre-tax profit | - 441.37 | 2 387.80 |
| Income taxes | 3.30 | -1.09 |
| Net earnings | - 438.07 | 2 386.72 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 11 549.23 | 13 654.99 |
| Investments total | 11 549.23 | 13 654.99 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 464.12 | |
| Current deferred tax assets | 3.30 | 413.57 |
| Short term receivables total | 3.30 | 877.69 |
| Balance sheet total (assets) | 11 552.53 | 14 532.67 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 395.00 | |
| Other reserves | 1 419.39 | |
| Retained earnings | 11 935.60 | 9 387.77 |
| Profit of the financial year | - 438.07 | 2 386.72 |
| Shareholders equity total | 11 537.53 | 13 628.87 |
| Non-current liabilities total | ||
| Current trade creditors | 15.00 | 5.00 |
| Current owed to participating | 5.00 | |
| Current owed to group member | 482.44 | |
| Short-term deferred tax liabilities | 411.36 | |
| Current liabilities total | 15.00 | 903.80 |
| Balance sheet total (liabilities) | 11 552.53 | 14 532.67 |
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