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FLEMMING JUHL ApS — Credit Rating and Financial Key Figures
CVR number: 28097956
Hvidtjørnen 2, 7470 Karup J
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.50 | -7.50 | -6.25 | -6.25 | -6.25 |
| EBIT | -7.50 | -7.50 | -6.25 | -6.25 | -6.25 |
| Other financial expenses | -15.82 | -13.12 | -13.12 | -0.96 | -0.60 |
| Net income from associates (fin.) | 327.00 | 175.77 | - 530.47 | 86.95 | -98.43 |
| Pre-tax profit | 303.69 | 155.15 | - 549.83 | 79.74 | - 105.28 |
| Income taxes | 5.11 | 1.58 | 4.23 | 2.96 | 1.51 |
| Net earnings | 308.80 | 156.74 | - 545.60 | 82.70 | - 103.78 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 2 879.02 | 2 795.19 | 2 146.92 | ||
| Participating interests | 1 158.87 | 1 060.44 | |||
| Investments total | 2 879.02 | 2 795.19 | 2 146.92 | 1 158.87 | 1 060.44 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 0.00 | 455.84 | 450.00 | ||
| Current deferred tax assets | 43.51 | 91.48 | 20.23 | 24.61 | 7.32 |
| Short term receivables total | 43.51 | 91.48 | 20.23 | 480.45 | 457.32 |
| Cash and bank deposits | 3.80 | 0.06 | 7.05 | 24.38 | 42.16 |
| Cash and cash equivalents | 3.80 | 0.06 | 7.05 | 24.38 | 42.16 |
| Balance sheet total (assets) | 2 926.32 | 2 886.72 | 2 174.20 | 1 663.70 | 1 559.92 |
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 | 1 592.22 | 1 508.39 | 860.12 | 515.47 | 417.04 |
| Retained earnings | 47.65 | 322.48 | 1 127.48 | 926.53 | 1 107.66 |
| Profit of the financial year | 308.80 | 156.74 | - 545.60 | 82.70 | - 103.78 |
| Shareholders equity total | 2 188.07 | 2 230.40 | 1 567.00 | 1 649.70 | 1 545.92 |
| Non-current other liabilities | 516.46 | 432.33 | |||
| Non-current deferred tax liabilities | 445.30 | ||||
| Non-current liabilities total | 516.46 | 432.33 | 445.30 | ||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to participating | 91.11 | 39.41 | 46.40 | ||
| Current owed to group member | 125.66 | 107.25 | 110.51 | ||
| Short-term deferred tax liabilities | 71.91 | 9.00 | 9.00 | ||
| Other non-interest bearing current liabilities | 0.03 | 0.42 | |||
| Current liabilities total | 221.80 | 223.99 | 161.90 | 14.00 | 14.00 |
| Balance sheet total (liabilities) | 2 926.32 | 2 886.72 | 2 174.20 | 1 663.70 | 1 559.92 |
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