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JUUL DK ApS — Credit Rating and Financial Key Figures

CVR number: 28896719
Brunbjergvej 10 B, 8240 Risskov
hj@hellejuul.com
tel: 86178586
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit1 055.081 396.801 462.64889.71775.74
Employee benefit expenses- 512.31- 496.27- 575.04- 758.16- 826.66
Total depreciation-80.63-80.63-81.53-67.15-67.15
EBIT462.14819.90806.0764.39- 118.06
Other financial income120.9234.0925.3421.955.38
Other financial expenses-20.69- 164.88-40.00-24.09- 107.31
Reduction non-current investment assets-85.17
Net income from associates (fin.)4.819.566.69
Pre-tax profit567.18698.67706.2368.94- 220.00
Income taxes- 125.77- 156.51- 179.27-15.7746.56
Net earnings441.41542.16526.9653.17- 173.44

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment181.42100.79485.75418.60351.45
Tangible assets total181.42100.79485.75418.60351.45
Participating interests114.61124.17
Investments total114.61124.17
Non-current other receivables13.5013.5013.5013.5013.50
Long term receivables total13.5013.5013.5013.5013.50
Advance payments881.87618.98156.00179.98
Inventories total881.87618.98156.00179.98
Current trade debtors65.8248.90539.8348.84
Current amounts owed by group member comp.232.0079.26
Prepayments and accrued income9.269.1041.8467.00
Current other receivables13.031.54
Current deferred tax assets66.435.303.26
Short term receivables total154.53296.8479.26581.66119.10
Other current investments834.30277.36214.21
Cash and bank deposits2 965.062 352.962 294.011 060.411 319.41
Cash and cash equivalents3 799.372 352.962 294.011 337.761 533.63
Balance sheet total (assets)5 145.313 507.243 028.522 351.532 197.66

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased57.202 551.991 000.00
Other reserves94.61-2 447.82
Retained earnings3 516.821 396.681 043.011 569.981 623.15
Profit of the financial year441.41542.16526.9653.17- 173.44
Shareholders equity total4 235.042 168.012 694.981 748.151 574.72
Provisions3.2842.4143.75
Non-current liabilities total
Advances received150.00
Current trade creditors31.05286.1536.11291.2976.33
Current owed to group member48.2964.62
Short-term deferred tax liabilities163.39131.5614.82
Other non-interest bearing current liabilities875.93889.68123.46205.22331.99
Current liabilities total906.981 339.22291.13559.63622.94
Balance sheet total (liabilities)5 145.313 507.243 028.522 351.532 197.66
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