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Johannsen Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 44711338
Klarupvej 33 A, 9270 Klarup
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 118.19 | 233.53 |
| Total depreciation | -28.76 | -49.30 |
| EBIT | 89.44 | 184.23 |
| Other financial income | 0.15 | |
| Other financial expenses | - 103.31 | - 154.48 |
| Pre-tax profit | -13.72 | 29.75 |
| Income taxes | 2.80 | -6.54 |
| Net earnings | -10.92 | 23.21 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 2 903.49 | |
| Buildings | 2 903.49 | 2 854.19 |
| Other tangible assets | -2 903.49 | |
| Tangible assets total | 2 903.49 | 2 854.19 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 3.69 | |
| Current deferred tax assets | 2.80 | 7.59 |
| Short term receivables total | 2.80 | 11.28 |
| Cash and bank deposits | 130.84 | 25.41 |
| Cash and cash equivalents | 130.84 | 25.41 |
| Balance sheet total (assets) | 3 037.13 | 2 890.88 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -10.92 | |
| Profit of the financial year | -10.92 | 23.21 |
| Shareholders equity total | 29.08 | 52.29 |
| Non-current loans from credit institutions | 1 673.20 | |
| Non-current liabilities total | 1 673.20 | |
| Current loans from credit institutions | 2 108.20 | 44.24 |
| Current trade creditors | 10.00 | 10.00 |
| Short-term deferred tax liabilities | 11.33 | |
| Other non-interest bearing current liabilities | 889.85 | 1 099.82 |
| Current liabilities total | 3 008.06 | 1 165.38 |
| Balance sheet total (liabilities) | 3 037.13 | 2 890.88 |
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