Rune S. Johnsen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43757830
Hesselhavevej 8, Eskilstrup 5856 Ryslinge
tmrune@hotmail.com
tel: 25336902
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -6.25 | -6.88 |
| EBIT | -6.25 | -6.88 |
| Other financial expenses | -1.67 | |
| Net income from associates (fin.) | 35.61 | 121.62 |
| Pre-tax profit | 29.36 | 113.07 |
| Income taxes | 1.38 | 1.51 |
| Net earnings | 30.73 | 114.59 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 67.72 | 194.23 |
| Participating interests | 27.89 | 23.00 |
| Investments total | 95.61 | 217.23 |
| Long term receivables total | ||
| Inventories total | ||
| Current deferred tax assets | 6.97 | 41.60 |
| Short term receivables total | 6.97 | 41.60 |
| Cash and bank deposits | 17.73 | |
| Cash and cash equivalents | 17.73 | |
| Balance sheet total (assets) | 102.58 | 276.56 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Other reserves | 35.61 | 22.23 |
| Retained earnings | -35.61 | 8.50 |
| Profit of the financial year | 30.73 | 114.59 |
| Shareholders equity total | 70.73 | 185.32 |
| Non-current liabilities total | ||
| Current trade creditors | 6.25 | 6.88 |
| Current owed to group member | 20.00 | 44.28 |
| Short-term deferred tax liabilities | 5.60 | 40.09 |
| Current liabilities total | 31.85 | 91.24 |
| Balance sheet total (liabilities) | 102.58 | 276.56 |
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