AF Johannsen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 44151847
Nørregårds Alle 1, 8362 Hørning
Income statement (kDKK)
2023 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | -16.19 |
| EBIT | -16.19 |
| Other financial income | 35.35 |
| Net income from associates (fin.) | 1 100.00 |
| Pre-tax profit | 1 119.16 |
| Income taxes | -4.22 |
| Net earnings | 1 114.95 |
Assets (kDKK)
2023 | |
|---|---|
| Intangible assets total | |
| Tangible assets total | |
| Holdings in group member companies | 1 249.35 |
| Investments total | 1 249.35 |
| Long term receivables total | |
| Inventories total | |
| Current amounts owed by group member comp. | 415.17 |
| Current deferred tax assets | 160.11 |
| Short term receivables total | 575.28 |
| Other current investments | 634.21 |
| Cash and bank deposits | 82.28 |
| Cash and cash equivalents | 716.49 |
| Balance sheet total (assets) | 2 541.12 |
Equity and liabilities (kDKK)
2023 | |
|---|---|
| Share capital | 40.00 |
| Shares repurchased | 400.00 |
| Retained earnings | 809.35 |
| Profit of the financial year | 1 114.95 |
| Shareholders equity total | 2 364.29 |
| Non-current liabilities total | |
| Short-term deferred tax liabilities | 164.32 |
| Other non-interest bearing current liabilities | 12.50 |
| Current liabilities total | 176.83 |
| Balance sheet total (liabilities) | 2 541.12 |
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