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JUHL JØRGENSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 29518262
Kærvej 19, 7200 Grindsted
mj@septum.dk
tel: 20698479
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -22.54 | -36.13 | -32.70 | -29.12 | - 159.63 |
| Gross profit | -22.54 | -36.13 | -32.70 | -29.12 | - 159.63 |
| EBIT | -22.54 | -36.13 | -32.70 | -29.12 | - 159.63 |
| Other financial income | 178.74 | 64.88 | 236.99 | 457.89 | 594.76 |
| Other financial expenses | -60.42 | - 350.92 | -30.08 | -17.52 | -4.81 |
| Net income from associates (fin.) | 2 661.95 | 2 214.27 | 1 157.37 | 890.92 | 1 055.80 |
| Pre-tax profit | 2 757.73 | 1 892.10 | 1 331.59 | 1 302.16 | 1 486.13 |
| Income taxes | -13.54 | 57.45 | -38.67 | -93.23 | -95.71 |
| Net earnings | 2 744.18 | 1 949.55 | 1 292.92 | 1 208.93 | 1 390.41 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 4 318.63 | 3 870.90 | 2 814.27 | 2 548.19 | 2 603.99 |
| Investments total | 4 318.63 | 3 870.90 | 2 814.27 | 2 548.19 | 2 603.99 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 69.02 | ||||
| Current other receivables | 189.99 | ||||
| Current deferred tax assets | 785.19 | 764.73 | 355.28 | 292.28 | 390.68 |
| Short term receivables total | 975.19 | 833.75 | 355.28 | 292.28 | 390.68 |
| Other current investments | 2 390.40 | 2 639.76 | 3 793.16 | 4 797.53 | 5 277.87 |
| Cash and bank deposits | 29.29 | 839.71 | 2 687.73 | 2 571.06 | 3 181.55 |
| Cash and cash equivalents | 2 419.69 | 3 479.47 | 6 480.89 | 7 368.59 | 8 459.41 |
| Balance sheet total (assets) | 7 713.50 | 8 184.12 | 9 650.45 | 10 209.06 | 11 454.09 |
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 | 500.00 | 354.00 | 650.00 |
| Other reserves | 3 117.04 | 2 669.32 | 3 833.22 | 1 346.61 | 1 402.40 |
| Retained earnings | 243.25 | 3 317.36 | 3 603.00 | 7 028.54 | 7 531.68 |
| Profit of the financial year | 2 744.18 | 1 949.55 | 1 292.92 | 1 208.93 | 1 390.41 |
| Shareholders equity total | 6 343.87 | 8 179.02 | 9 354.15 | 10 063.08 | 11 099.49 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 46.75 |
| Current owed to participating | 0.10 | 0.10 | 0.10 | 0.10 | 0.10 |
| Current owed to group member | 684.40 | 135.37 | 140.88 | 307.75 | |
| Short-term deferred tax liabilities | 680.13 | 155.83 | |||
| Current liabilities total | 1 369.63 | 5.10 | 296.30 | 145.98 | 354.60 |
| Balance sheet total (liabilities) | 7 713.50 | 8 184.12 | 9 650.45 | 10 209.06 | 11 454.09 |
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