Junkershof Halm Holding ApS
CVR number: 42523887
Aabenraavej 155, Ullerup 6400 Sønderborg
Income statement (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -16.37 | -10.67 |
| EBIT | -16.37 | -10.67 |
| Other financial expenses | -0.26 | |
| Net income from associates (fin.) | 311.80 | 697.60 |
| Pre-tax profit | 295.17 | 686.92 |
| Income taxes | 3.66 | 2.35 |
| Net earnings | 298.83 | 689.27 |
Assets (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 351.80 | 899.40 |
| Investments total | 351.80 | 899.40 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 150.00 | |
| Current deferred tax assets | 93.55 | 272.73 |
| Short term receivables total | 93.55 | 422.73 |
| Cash and bank deposits | 28.37 | 24.98 |
| Cash and cash equivalents | 28.37 | 24.98 |
| Balance sheet total (assets) | 473.72 | 1 347.11 |
Equity and liabilities (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 58.90 | |
| Other reserves | 311.80 | 859.40 |
| Retained earnings | - 311.80 | - 619.47 |
| Profit of the financial year | 298.83 | 689.27 |
| Shareholders equity total | 338.83 | 1 028.10 |
| Non-current deferred tax liabilities | 89.89 | 176.84 |
| Non-current liabilities total | 89.89 | 176.84 |
| Current trade creditors | 5.00 | 5.00 |
| Current owed to group member | 40.00 | 47.28 |
| Short-term deferred tax liabilities | 89.89 | |
| Current liabilities total | 45.00 | 142.17 |
| Balance sheet total (liabilities) | 473.72 | 1 347.11 |
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