Johnsen Group ApSActive
Key figures
317.397 kr.+249,2%
Gross profit 2025/26
Key ratios
2025/2637.316 kr.
EBITDA
38,8%
Equity ratio
1,4×
Current ratio
10,2%
Return on equity
Balance sheet structure
Current assetsNon-current assetsLiabilities and provisionsEquity
Financial statements2025–2026
| 2024/25 | 2025/26 | |
|---|---|---|
| Balance sheet — assets | ||
| Cash and cash equivalents | 32.263 | 31.084 |
| Total current assets | 497.705 | 730.709 |
| Total non-current assets | 115.786 | 114.980 |
| Total assets | 613.491 | 845.689 |
| Balance sheet — liabilities and equity | ||
| Current liabilities | 1.068.663 | 517.322 |
| Non-current liabilities | — | — |
| Total liabilities | 1.068.663 | 517.322 |
| Share capital | 40.000 | 40.000 |
| Retained earnings of previous periods | -495.172 | 288.367 |
| Profit for the year | -495.172 | 33.539 |
| Total equity | -455.172 | 328.367 |
| Income statement | ||
| Gross profit | -212.777 | 317.397 |
| Operating profit | -494.731 | 34.116 |
| EBITDA | -494.464 | 37.316 |
| Profit before income tax | -495.172 | 33.539 |
| Profit for the reporting year | -495.172 | 33.539 |
| Labour costs | 281.687 | 280.081 |
| Depreciation of non-current assets | 267 | 3.200 |
| Other indicators | ||
| Employees | 1 | 1 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
About the company
Annual report 2026Selskabets formål er at beskæftige sig med salg af varer og serviceydelser indenfor blandt andet vin samt kursus- og rådgivningsvirksomhed.
Selskabets resultatopgørelse for 2025/26 udviser et overskud på kr. 33.539, og selskabets balance pr. 30. juni 2026 udviser en egenkapital på kr. 328.367.
Excerpt from the management's review in the latest annual report.