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Juhl Consulting A/S — Credit Rating and Financial Key Figures
CVR number: 39301253
Kochsvej 15, 1812 Frederiksberg C
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 940.07 | 975.21 | 943.24 | 852.53 | 743.55 |
| Employee benefit expenses | - 366.12 | - 368.69 | - 398.04 | - 447.95 | - 448.41 |
| Total depreciation | -44.90 | -29.40 | -35.02 | -84.04 | -84.04 |
| EBIT | 529.05 | 577.12 | 510.19 | 320.53 | 211.10 |
| Other financial income | 2.14 | 5.35 | 3.42 | 1.58 | 0.38 |
| Other financial expenses | -7.75 | -8.14 | -1.91 | -2.69 | -0.41 |
| Pre-tax profit | 523.43 | 574.33 | 511.70 | 319.42 | 211.07 |
| Income taxes | - 115.42 | - 129.45 | - 113.58 | -71.17 | -47.81 |
| Net earnings | 408.01 | 444.89 | 398.12 | 248.25 | 163.26 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 29.40 | ||||
| Intangible assets total | 29.40 | ||||
| Machinery and equipment | 385.19 | 301.15 | 217.11 | ||
| Tangible assets total | 385.19 | 301.15 | 217.11 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 145.07 | 123.91 | 132.99 | 33.03 | 78.53 |
| Current amounts owed by group member comp. | 103.04 | 107.79 | 27.00 | ||
| Prepayments and accrued income | 3.25 | 1.54 | 1.55 | 0.00 | |
| Current other receivables | 74.95 | 86.93 | 85.43 | 40.72 | 18.02 |
| Current deferred tax assets | 4.96 | 8.76 | |||
| Short term receivables total | 331.26 | 328.93 | 219.97 | 73.75 | 123.55 |
| Cash and bank deposits | 802.56 | 996.84 | 802.25 | 922.46 | 663.32 |
| Cash and cash equivalents | 802.56 | 996.84 | 802.25 | 922.46 | 663.32 |
| Balance sheet total (assets) | 1 163.22 | 1 325.77 | 1 407.41 | 1 297.37 | 1 003.99 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 300.00 | 300.00 | 300.00 | 435.00 | |
| Retained earnings | - 287.64 | - 179.63 | -34.74 | -71.62 | 176.63 |
| Profit of the financial year | 408.01 | 444.89 | 398.12 | 248.25 | 163.26 |
| Shareholders equity total | 920.37 | 1 065.26 | 1 163.38 | 1 111.63 | 839.89 |
| Provisions | 17.17 | 15.32 | 9.56 | ||
| Non-current liabilities total | |||||
| Current trade creditors | 15.00 | 20.00 | 20.00 | 20.00 | 20.00 |
| Current owed to group member | 2.23 | 2.23 | |||
| Short-term deferred tax liabilities | 120.91 | 133.25 | 87.65 | 73.02 | 53.57 |
| Other non-interest bearing current liabilities | 106.94 | 107.26 | 116.98 | 75.17 | 80.97 |
| Current liabilities total | 242.85 | 260.51 | 226.87 | 170.42 | 154.53 |
| Balance sheet total (liabilities) | 1 163.22 | 1 325.77 | 1 407.41 | 1 297.37 | 1 003.99 |
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