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JUUL-OLSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 28967144
Furesøvej 45, 2830 Virum
jjo@minaltan.dk
tel: 27799801
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 962.78 | 1 170.33 | - 864.34 | -1 415.35 | 34.88 |
| External services | -15.06 | -17.77 | -14.49 | -14.98 | -15.83 |
| Gross profit | 1 947.72 | 1 152.56 | - 878.83 | -1 430.34 | 19.06 |
| Total depreciation | - 265.98 | ||||
| EBIT | 1 947.72 | 1 152.56 | - 878.83 | -1 430.34 | - 246.92 |
| Other financial income | 3.99 | 4.76 | 5.37 | 5.62 | 6.13 |
| Other financial expenses | -20.14 | -29.36 | -35.52 | -31.66 | - 165.52 |
| Pre-tax profit | 1 931.58 | 1 127.95 | - 908.98 | -1 456.38 | - 406.31 |
| Net earnings | 1 931.58 | 1 127.95 | - 908.98 | -1 456.38 | - 406.31 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 4 178.13 | 2 309.57 | 1 445.22 | 29.87 | 64.75 |
| Investments total | 4 178.13 | 2 309.57 | 1 445.22 | 29.87 | 64.75 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 208.46 | 240.27 | 264.42 | 291.89 | 55.68 |
| Short term receivables total | 208.46 | 240.27 | 264.42 | 291.89 | 55.68 |
| Cash and bank deposits | 5.15 | 0.16 | 0.30 | ||
| Cash and cash equivalents | 5.15 | 0.16 | 0.30 | ||
| Balance sheet total (assets) | 4 391.74 | 2 549.83 | 1 709.81 | 322.06 | 120.43 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 114.40 | 117.80 | |||
| Other reserves | 2 752.28 | 883.72 | 19.38 | ||
| Retained earnings | -1 555.64 | - 908.79 | 965.70 | 76.10 | -1 380.28 |
| Profit of the financial year | 1 931.58 | 1 127.95 | - 908.98 | -1 456.38 | - 406.31 |
| Shareholders equity total | 3 253.22 | 1 342.28 | 318.90 | -1 255.28 | -1 661.59 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.04 | 0.28 | |||
| Current trade creditors | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Current owed to participating | 942.38 | 1 001.82 | 1 170.36 | 1 318.20 | 1 738.49 |
| Other non-interest bearing current liabilities | 186.14 | 195.70 | 210.55 | 249.14 | 33.25 |
| Current liabilities total | 1 138.52 | 1 207.55 | 1 390.91 | 1 577.34 | 1 782.02 |
| Balance sheet total (liabilities) | 4 391.74 | 2 549.83 | 1 709.81 | 322.06 | 120.43 |
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