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AXEL JUHL HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 28869606
Bukholmvej 56, Halk 6100 Haderslev
axel@juhjen.dk
tel: 20482097
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit- 156.60-23.70-6.25-18.27-13.78
EBIT- 156.60-23.70-6.25-18.27-13.78
Other financial income26 148.554 163.6914 378.3331 968.2611 079.55
Other financial expenses-27 175.20-3.02
Net income from associates (fin.)155 687.824 250.00
Pre-tax profit181 679.76-23 035.2214 372.0836 199.9811 062.75
Income taxes-5 749.77-50.45- 460.86-4 661.52-2 434.47
Net earnings175 929.99-23 085.6713 911.2331 538.468 628.28

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Holdings in group member companies40.00
Investments total40.00
Non-current other receivables12 500.00
Long term receivables total12 500.00
Inventories total
Current other receivables15 000.0012 500.0012 500.00
Current deferred tax assets789.66
Short term receivables total15 000.0012 500.0013 289.66
Other current investments208 243.08195 532.31209 088.97239 784.65259 559.33
Cash and bank deposits16 244.0516 838.9912 946.7222 287.545 912.76
Cash and cash equivalents224 487.13212 371.30222 035.69262 072.19265 472.09
Balance sheet total (assets)251 987.13224 871.30235 325.35262 072.19265 512.09

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital150.00150.00150.00150.00150.00
Shares repurchased125.002 700.008 600.003 400.00250.00
Retained earnings69 987.55243 217.54211 531.87222 043.10253 331.56
Profit of the financial year175 929.99-23 085.6713 911.2331 538.468 628.28
Shareholders equity total246 192.54222 981.87234 193.10257 131.56262 359.84
Non-current liabilities total
Current trade creditors20.0020.0020.0020.0020.00
Current owed to participating1 410.001 501.251 112.25880.251 762.25
Short-term deferred tax liabilities4 364.59368.184 040.381 370.01
Current liabilities total5 794.591 889.431 132.254 940.633 152.26
Balance sheet total (liabilities)251 987.13224 871.30235 325.35262 072.19265 512.09
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