JOH ApS — Credit Rating and Financial Key Figures
CVR number: 43519972
Kattesundet 21, 9000 Aalborg
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 96.63 | 231.02 |
| Employee benefit expenses | - 198.35 | |
| Total depreciation | -20.85 | |
| EBIT | 96.63 | 11.82 |
| Other financial expenses | -5.07 | -11.85 |
| Pre-tax profit | 91.57 | -0.03 |
| Income taxes | -20.13 | -1.20 |
| Net earnings | 71.44 | -1.23 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 86.75 | |
| Tangible assets total | 86.75 | |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 67.39 | |
| Current other receivables | 1.31 | 234.06 |
| Short term receivables total | 1.31 | 301.44 |
| Cash and bank deposits | 166.06 | 35.24 |
| Cash and cash equivalents | 166.06 | 35.24 |
| Balance sheet total (assets) | 167.37 | 423.44 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 71.44 | |
| Profit of the financial year | 71.44 | -1.23 |
| Shareholders equity total | 111.44 | 110.20 |
| Provisions | 1.20 | |
| Non-current liabilities total | ||
| Current trade creditors | 39.84 | |
| Current owed to participating | 99.09 | |
| Short-term deferred tax liabilities | 20.13 | |
| Other non-interest bearing current liabilities | 35.80 | 173.10 |
| Current liabilities total | 55.93 | 312.03 |
| Balance sheet total (liabilities) | 167.37 | 423.44 |
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