Junkershof Halm Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42523887
Aabenraavej 155, Ullerup 6400 Sønderborg
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -16.37 | -10.67 | -10.47 |
| EBIT | -16.37 | -10.67 | -10.47 |
| Other financial income | 0.03 | ||
| Other financial expenses | -0.26 | -1.08 | |
| Net income from associates (fin.) | 311.80 | 697.60 | 383.73 |
| Pre-tax profit | 295.17 | 686.92 | 372.20 |
| Income taxes | 3.66 | 2.35 | 2.30 |
| Net earnings | 298.83 | 689.27 | 374.50 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 351.80 | 899.40 | 1 133.12 |
| Investments total | 351.80 | 899.40 | 1 133.12 |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 150.00 | 187.93 | |
| Current deferred tax assets | 93.55 | 272.73 | 246.20 |
| Short term receivables total | 93.55 | 422.73 | 434.13 |
| Cash and bank deposits | 28.37 | 24.98 | 24.03 |
| Cash and cash equivalents | 28.37 | 24.98 | 24.03 |
| Balance sheet total (assets) | 473.72 | 1 347.11 | 1 591.28 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 58.90 | 61.00 | |
| Other reserves | 311.80 | 859.40 | 1 093.12 |
| Retained earnings | - 311.80 | - 619.47 | - 224.92 |
| Profit of the financial year | 298.83 | 689.27 | 374.50 |
| Shareholders equity total | 338.83 | 1 028.10 | 1 343.70 |
| Non-current deferred tax liabilities | 89.89 | 176.84 | 42.72 |
| Non-current liabilities total | 89.89 | 176.84 | 42.72 |
| Current trade creditors | 5.00 | 5.00 | 5.00 |
| Current owed to group member | 40.00 | 47.28 | |
| Short-term deferred tax liabilities | 89.89 | 176.84 | |
| Other non-interest bearing current liabilities | 23.02 | ||
| Current liabilities total | 45.00 | 142.17 | 204.86 |
| Balance sheet total (liabilities) | 473.72 | 1 347.11 | 1 591.28 |
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.