Jukaphima Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39590638
Lille Strandstræde 5, 3250 Gilleleje
kim.skovhus@norconsult.com
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -13.59 | -5.75 | -9.38 | |
| EBIT | -13.59 | -13.50 | -5.75 | -9.38 |
| Other financial income | 1.91 | 1.68 | 1.74 | 1.61 |
| Other financial expenses | -0.20 | -0.23 | -0.57 | -6.08 |
| Net income from associates (fin.) | -40.00 | 46.68 | -46.68 | |
| Pre-tax profit | -51.88 | -12.05 | 42.10 | -60.52 |
| Net earnings | -51.88 | -12.05 | 42.10 | -60.52 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 46.68 | |||
| Investments total | 46.68 | |||
| Long term receivables total | ||||
| Inventories total | ||||
| Current owed by particip. interest comp. | 41.91 | 43.59 | 45.33 | 32.07 |
| Current other receivables | 0.34 | |||
| Short term receivables total | 41.91 | 43.59 | 45.33 | 32.41 |
| Balance sheet total (assets) | 41.91 | 43.59 | 92.01 | 32.41 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | -51.88 | -63.94 | -21.84 | |
| Profit of the financial year | -51.88 | -12.05 | 42.10 | -60.52 |
| Shareholders equity total | 28.12 | 16.06 | 58.16 | -2.36 |
| Non-current liabilities total | ||||
| Current trade creditors | 8.00 | 21.50 | 18.50 | 9.75 |
| Current owed to participating | 5.79 | 6.02 | ||
| Other non-interest bearing current liabilities | 15.34 | 25.02 | ||
| Current liabilities total | 13.79 | 27.52 | 33.84 | 34.77 |
| Balance sheet total (liabilities) | 41.91 | 43.59 | 92.01 | 32.41 |
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