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JOH EL-TEKNIK ApS — Credit Rating and Financial Key Figures

CVR number: 44074818
Gransangervej 8 A, 4690 Haslev
johan@johelteknik.dk
tel: 42363787
Free credit report Annual report

Income statement (kDKK)

2023
2024
Fiscal period length1212
Net sales
Gross profit1 022.05620.92
Employee benefit expenses- 738.81- 614.04
Other operating expenses- 309.76
Total depreciation-50.10
EBIT23.576.88
Other financial income0.190.51
Reduction non-current investment assets-0.08-0.42
Pre-tax profit23.696.96
Income taxes-15.2512.50
Net earnings8.4419.47

Assets (kDKK)

2023
2024
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors96.496.14
Prepayments and accrued income69.3353.33
Short term receivables total165.8259.48
Cash and bank deposits191.71376.64
Cash and cash equivalents191.71376.64
Balance sheet total (assets)357.53436.12

Equity and liabilities (kDKK)

2023
2024
Share capital40.0040.00
Retained earnings8.44
Profit of the financial year8.4419.47
Shareholders equity total48.4467.90
Non-current liabilities total
Current trade creditors25.3631.42
Current owed to participating0.530.86
Current owed to group member204.38204.38
Short-term deferred tax liabilities15.252.75
Other non-interest bearing current liabilities63.58128.80
Current liabilities total309.10368.21
Balance sheet total (liabilities)357.53436.12
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