FAMILIEN JUNGE HOLDING ApS
CVR number: 28668023
Hyldegårds Tværvej 24, 2920 Charlottenlund
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.56 | -8.00 | -8.00 | -5.56 | -4.75 |
| EBIT | -5.56 | -8.00 | -8.00 | -5.56 | -4.75 |
| Other financial income | 0.03 | 0.03 | |||
| Other financial expenses | 48.04 | -33.03 | -33.03 | -48.04 | -45.71 |
| Net income from associates (fin.) | - 107.69 | 492.18 | 280.24 | 104.25 | 28.72 |
| Pre-tax profit | 50.65 | 239.24 | 239.24 | 50.65 | -21.73 |
| Income taxes | 11.79 | 9.02 | 9.02 | 11.79 | 11.03 |
| Net earnings | 62.45 | 248.26 | 248.26 | 62.45 | -10.70 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 494.67 | 390.42 | 390.42 | 494.67 | 523.39 |
| Participating interests | 2 770.38 | 2 655.41 | 1 327.71 | 1 654.61 | 1 654.61 |
| Investments total | 3 265.04 | 3 045.83 | 1 718.13 | 2 149.27 | 2 178.00 |
| Non-current loans receivable | 164.86 | -47.08 | 1 280.63 | 1 280.63 | 1 280.63 |
| Long term receivables total | 164.86 | -47.08 | 1 280.63 | 1 280.63 | 1 280.63 |
| Inventories total | |||||
| Current other receivables | 8.71 | 352.64 | 352.64 | 38.90 | 9.28 |
| Current deferred tax assets | 21.17 | 21.17 | 1.75 | ||
| Short term receivables total | 8.71 | 373.80 | 373.80 | 38.90 | 11.03 |
| Cash and bank deposits | 30.19 | 0.19 | 0.19 | ||
| Cash and cash equivalents | 30.19 | 0.19 | 0.19 | ||
| Balance sheet total (assets) | 3 468.80 | 3 372.74 | 3 372.74 | 3 468.80 | 3 469.65 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 1 537.64 | 1 289.38 | 1 289.38 | 1 537.64 | 1 600.09 |
| Profit of the financial year | 62.45 | 248.26 | 248.26 | 62.45 | -10.70 |
| Shareholders equity total | 1 725.09 | 1 662.64 | 1 662.64 | 1 725.09 | 1 714.39 |
| Non-current liabilities total | |||||
| Current owed to participating | 987.20 | 977.42 | 977.42 | 987.20 | 971.32 |
| Current owed to group member | 569.62 | 522.18 | 522.18 | 569.62 | 565.69 |
| Short-term deferred tax liabilities | 5.94 | 5.94 | |||
| Other non-interest bearing current liabilities | 180.96 | 210.50 | 210.50 | 180.96 | 218.26 |
| Current liabilities total | 1 743.71 | 1 710.10 | 1 710.10 | 1 743.71 | 1 755.26 |
| Balance sheet total (liabilities) | 3 468.80 | 3 372.74 | 3 372.74 | 3 468.80 | 3 469.65 |
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