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Junkershof Halm Holding ApS — Credit Rating and Financial Key Figures

CVR number: 42523887
Aabenraavej 155, Ullerup 6400 Sønderborg
Free credit report Annual report

Income statement (kDKK)

2022
2023
2024
2025
Fiscal period length12121212
Net sales
Gross profit-16.37-10.67-10.47-9.29
EBIT-16.37-10.67-10.47-9.29
Other financial income0.030.05
Other financial expenses-0.26-1.08-16.24
Net income from associates (fin.)311.80697.60383.73441.85
Pre-tax profit295.17686.92372.20416.37
Income taxes3.662.352.302.03
Net earnings298.83689.27374.50418.40

Assets (kDKK)

2022
2023
2024
2025
Intangible assets total
Tangible assets total
Holdings in group member companies351.80899.401 133.121 424.97
Investments total351.80899.401 133.121 424.97
Long term receivables total
Inventories total
Current amounts owed by group member comp.150.00187.93184.59
Current deferred tax assets93.55272.73246.20143.58
Short term receivables total93.55422.73434.13328.17
Cash and bank deposits28.3724.9824.0321.88
Cash and cash equivalents28.3724.9824.0321.88
Balance sheet total (assets)473.721 347.111 591.281 775.01

Equity and liabilities (kDKK)

2022
2023
2024
2025
Share capital40.0040.0040.0040.00
Shares repurchased58.9061.0067.50
Other reserves311.80859.401 093.121 384.97
Retained earnings- 311.80- 619.47- 224.92- 209.77
Profit of the financial year298.83689.27374.50418.40
Shareholders equity total338.831 028.101 343.701 701.10
Non-current deferred tax liabilities89.89176.8442.7241.51
Non-current liabilities total89.89176.8442.7241.51
Current trade creditors5.005.005.005.00
Current owed to group member40.0047.28
Short-term deferred tax liabilities89.89176.8420.72
Other non-interest bearing current liabilities23.026.68
Current liabilities total45.00142.17204.8632.40
Balance sheet total (liabilities)473.721 347.111 591.281 775.01
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