AF Johannsen Holding ApS — Credit Rating and Financial Key Figures

CVR number: 44151847
Nørregårds Alle 1, 8362 Hørning
Free credit report Annual report

Income statement (kDKK)

2023
2024
Fiscal period length1212
Net sales
Gross profit-16.19-41.30
EBIT-16.19-41.30
Other financial income35.35149.35
Other financial expenses-3.35
Net income from associates (fin.)1 100.00600.00
Pre-tax profit1 119.16704.70
Income taxes-4.22-22.46
Net earnings1 114.95682.24

Assets (kDKK)

2023
2024
Intangible assets total
Tangible assets total
Holdings in group member companies1 249.351 249.35
Investments total1 249.351 249.35
Long term receivables total
Inventories total
Current amounts owed by group member comp.415.17
Current deferred tax assets160.11132.69
Short term receivables total575.28132.69
Other current investments634.21771.70
Cash and bank deposits82.28897.43
Cash and cash equivalents716.491 669.13
Balance sheet total (assets)2 541.123 051.16

Equity and liabilities (kDKK)

2023
2024
Share capital40.0040.00
Shares repurchased400.0067.50
Retained earnings809.351 856.80
Profit of the financial year1 114.95682.24
Shareholders equity total2 364.292 646.53
Non-current liabilities total
Current trade creditors12.5012.50
Current owed to group member247.50
Short-term deferred tax liabilities164.32144.63
Current liabilities total176.83404.63
Balance sheet total (liabilities)2 541.123 051.16
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