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Juhls Design ApS — Credit Rating and Financial Key Figures
CVR number: 43250779
Ullerupvej 39, 6780 Skærbæk
info@juhlsdesign.dk
tel: 61602234
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 285.44 | 432.39 | 423.61 | 217.70 |
| Employee benefit expenses | -93.04 | - 212.85 | - 276.41 | -86.61 |
| Total depreciation | -4.27 | -11.50 | -11.67 | -25.00 |
| EBIT | 188.14 | 208.04 | 135.53 | 106.10 |
| Other financial income | 0.63 | 3.07 | 1.88 | |
| Other financial expenses | -0.92 | -0.37 | -0.22 | -0.53 |
| Pre-tax profit | 187.21 | 208.30 | 138.38 | 107.44 |
| Income taxes | -39.91 | -46.75 | -27.63 | -20.48 |
| Net earnings | 147.30 | 161.55 | 110.75 | 86.96 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 35.78 | 31.64 | 20.69 | 157.17 |
| Tangible assets total | 35.78 | 31.64 | 20.69 | 157.17 |
| Investments total | ||||
| Long term receivables total | ||||
| Raw materials and consumables | 18.24 | 44.15 | 30.05 | 34.69 |
| Inventories total | 18.24 | 44.15 | 30.05 | 34.69 |
| Current trade debtors | 7.06 | 6.60 | 9.60 | |
| Current amounts owed by group member comp. | 20.69 | 8.87 | ||
| Prepayments and accrued income | 2.06 | 19.81 | 5.19 | 7.51 |
| Current other receivables | 9.65 | 30.42 | 0.89 | |
| Current deferred tax assets | 4.09 | 6.18 | ||
| Short term receivables total | 13.22 | 29.46 | 69.09 | 26.88 |
| Cash and bank deposits | 194.82 | 343.31 | 567.68 | 512.70 |
| Cash and cash equivalents | 194.82 | 343.31 | 567.68 | 512.70 |
| Balance sheet total (assets) | 262.05 | 448.56 | 687.52 | 731.45 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 15.00 | 70.00 | 100.00 | |
| Retained earnings | -15.00 | 132.31 | 223.85 | 234.60 |
| Profit of the financial year | 147.30 | 161.55 | 110.75 | 86.96 |
| Shareholders equity total | 187.31 | 333.85 | 444.60 | 461.56 |
| Non-current liabilities total | ||||
| Current trade creditors | 3.84 | 0.46 | 39.03 | 78.26 |
| Current owed to participating | 1.02 | 1.02 | ||
| Current owed to group member | 24.82 | |||
| Short-term deferred tax liabilities | 2.66 | 20.48 | ||
| Other non-interest bearing current liabilities | 70.91 | 111.59 | 178.06 | 170.13 |
| Current liabilities total | 74.75 | 114.71 | 242.92 | 269.89 |
| Balance sheet total (liabilities) | 262.05 | 448.56 | 687.52 | 731.45 |
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