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Morten Juul Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42419672
Tessebøllevej 37, 4681 Herfølge
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -11.92 | -8.13 | -6.63 | -6.02 | -6.23 |
| EBIT | -11.92 | -8.13 | -6.63 | -6.02 | -6.23 |
| Other financial expenses | -5.01 | -0.09 | -0.00 | -0.00 | |
| Net income from associates (fin.) | - 157.30 | -70.25 | -60.03 | 9.18 | 160.59 |
| Pre-tax profit | - 169.22 | -83.39 | -66.75 | 3.16 | 154.36 |
| Income taxes | 8.56 | ||||
| Net earnings | - 169.22 | -83.39 | -66.75 | 3.16 | 162.91 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 141.37 | ||||
| Participating interests | 141.37 | 71.11 | 11.08 | 20.26 | 180.86 |
| Investments total | 282.73 | 71.11 | 11.08 | 20.26 | 180.86 |
| Non-current loans receivable | - 141.37 | ||||
| Long term receivables total | - 141.37 | ||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 6.69 | ||||
| Short term receivables total | 6.69 | ||||
| Balance sheet total (assets) | 141.37 | 71.11 | 11.08 | 20.26 | 187.55 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 101.37 | 31.12 | 140.86 | ||
| Retained earnings | 157.30 | 58.33 | 6.06 | -60.69 | - 198.39 |
| Profit of the financial year | - 169.22 | -83.39 | -66.75 | 3.16 | 162.91 |
| Shareholders equity total | 129.45 | 46.06 | -20.69 | -17.53 | 145.38 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.25 | 6.25 | 6.25 | 6.25 | 6.25 |
| Current owed to group member | 5.67 | 13.79 | 25.50 | 31.51 | |
| Short-term deferred tax liabilities | 35.88 | ||||
| Other non-interest bearing current liabilities | 5.01 | 0.03 | 0.03 | 0.03 | |
| Current liabilities total | 11.92 | 25.06 | 31.78 | 37.80 | 42.17 |
| Balance sheet total (liabilities) | 141.37 | 71.11 | 11.08 | 20.26 | 187.55 |
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