Johannes Michaelsen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43733524
Baldersvej 10, 7600 Struer
Income statement (kDKK)
2023 | 2024 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | -14.06 | 45.36 |
Other operating expenses | -9.63 | |
EBIT | -14.06 | 35.73 |
Other financial income | 11.23 | 2.50 |
Other financial expenses | - 223.48 | - 226.74 |
Net income from associates (fin.) | 1 159.67 | 1 541.33 |
Pre-tax profit | 933.36 | 1 352.82 |
Income taxes | 48.76 | 41.46 |
Net earnings | 982.12 | 1 394.28 |
Assets (kDKK)
2023 | 2024 | |
---|---|---|
Intangible assets total | ||
Land and waters | 419.35 | 419.35 |
Tangible assets total | 419.35 | 419.35 |
Holdings in group member companies | 6 409.67 | 6 451.01 |
Investments total | 6 409.67 | 6 451.01 |
Long term receivables total | ||
Inventories total | ||
Current other receivables | 0.00 | |
Current deferred tax assets | 48.76 | 337.46 |
Short term receivables total | 48.76 | 337.46 |
Other current investments | 10.70 | 13.20 |
Cash and bank deposits | 18.39 | 54.05 |
Cash and cash equivalents | 29.09 | 67.25 |
Balance sheet total (assets) | 6 906.87 | 7 275.06 |
Equity and liabilities (kDKK)
2023 | 2024 | |
---|---|---|
Share capital | 40.00 | 40.00 |
Shares repurchased | 67.50 | |
Other reserves | 1 159.67 | 1 201.01 |
Retained earnings | -1 159.67 | - 286.39 |
Profit of the financial year | 982.12 | 1 394.28 |
Shareholders equity total | 1 022.12 | 2 416.40 |
Non-current deferred tax liabilities | 5 039.00 | 2 499.61 |
Non-current liabilities total | 5 039.00 | 2 499.61 |
Current loans from credit institutions | 525.00 | 525.00 |
Current owed to group member | 53.77 | 1 556.70 |
Other non-interest bearing current liabilities | 266.98 | 277.36 |
Current liabilities total | 845.75 | 2 359.06 |
Balance sheet total (liabilities) | 6 906.87 | 7 275.06 |
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