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CHR. JOHANNSEN HOLDING ApS
APS
Dissolved
CVR 36533293
Kometvej 26B, 6230
Rødekro
Ikke-finansielle holdingselskaber
·
NACE 642020
Est. 2015 · 11 years old
— employees
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Denmark
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CHR. JOHANNSEN HOLDING ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
52M
39M
26M
13M
0M
2015: 30M
30M
2015
2016: 28M (-7% vs 2015)
28M
-7%
2016
2017: 37M (+32% vs 2016)
37M
+32%
2017
2018: 42M (+14% vs 2017)
42M
+14%
2018
EBITDA
DKK millions
16M
12M
8M
4M
0M
2015: 9M
9M
2015
2016: 7M (-22% vs 2015)
7M
-22%
2016
2017: 13M (+86% vs 2016)
13M
+86%
2017
2018: 12M (-8% vs 2017)
12M
-8%
2018
Income statement
DKK thousands
Item
2018
2017
2016
2015
Gross profit
41.769
36.610
28.077
29.675
Staff expenses
-29.913
-23.418
-21.305
-21.033
EBITDA
11.856
13.192
6.772
8.642
Depreciation & amort.
-2.282
-2.065
-1.582
-1.275
EBIT
9.574
11.127
5.190
7.367
Net financials
3.511
874
445
2.628
Profit before tax
13.086
12.001
5.636
9.995
Tax
2.017
2.303
1.027
1.308
Net profit
11.069
6.879
4.579
8.687
Balance sheet
DKK thousands
Item
2018
2017
2016
2015
Total assets
87.714
75.797
63.440
60.173
Equity
26.798
22.541
27.662
25.083
Long-term debt
2.811
3.524
5.157
4.090
Short-term debt
54.527
43.417
27.322
27.139
Total debt
57.338
46.942
32.480
31.229
Financial ratios
5-year trend
EBITDA margin (of gross profit)
28,4 %
This company
2015
2018
Equity ratio
30,6 %
This company
38,2 %
Market median
This company
Market median
20% below market
2015
2018
Return on equity
41,3 %
This company
18,4 %
Market median
This company
Market median
124% above market
2015
2018
Net profit margin (of gross profit)
26,5 %
This company
2015
2018
Asset turnover (of gross profit)
0,48×
This company
2015
2018
Debt / equity
2,27×
This company
0,62×
Market median
This company
Market median
266% above market
2015
2018
Annual reports & filings
Annual report 2018
Filed via CVR / Virk · Period 2017-05-01 – 2018-04-30
View
PDF
Annual report 2017
Filed via CVR / Virk · Period 2016-05-01 – 2017-04-30
View
PDF
Annual report 2016
Filed via CVR / Virk · Period 2015-05-01 – 2016-04-30
View
PDF
Annual report 2015
Filed via CVR / Virk · Period 2014-05-01 – 2015-04-30
View
PDF
More on CHR. JOHANNSEN HOLDING ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
