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JUUL JENSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 29804958
Nærumgårdsvej 6 C, 2850 Nærum
Juuljensenholding@hotmail.com
tel: 40309120
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -50.19 | -63.35 | -67.79 | -41.13 | -60.02 |
| EBIT | -50.19 | -63.35 | -67.79 | -41.13 | -60.02 |
| Other financial income | 4 906.98 | 259.86 | 2 049.70 | 4 377.90 | 945.95 |
| Other financial expenses | - 191.56 | -1 253.49 | - 416.77 | - 535.98 | -2 294.50 |
| Pre-tax profit | 4 665.23 | -1 056.98 | 1 565.14 | 3 800.79 | -1 408.57 |
| Income taxes | -1 026.34 | 233.73 | - 344.44 | - 842.69 | 307.15 |
| Net earnings | 3 638.89 | - 823.25 | 1 220.70 | 2 958.10 | -1 101.42 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 12.91 | 35.62 | 55.39 | 68.42 | 153.13 |
| Current deferred tax assets | 233.21 | 309.39 | |||
| Short term receivables total | 12.91 | 268.83 | 55.39 | 68.42 | 462.52 |
| Other current investments | 26 068.31 | 24 108.79 | 25 468.87 | 29 670.19 | 28 234.48 |
| Cash and bank deposits | 711.06 | 1 079.46 | 876.85 | 609.95 | 919.36 |
| Cash and cash equivalents | 26 779.37 | 25 188.25 | 26 345.72 | 30 280.13 | 29 153.84 |
| Balance sheet total (assets) | 26 792.28 | 25 457.08 | 26 401.11 | 30 348.55 | 29 616.36 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 66.40 | 360.00 | 68.00 | 300.00 | 58.82 |
| Retained earnings | 15 083.54 | 18 362.43 | 17 471.19 | 18 391.88 | 21 291.16 |
| Profit of the financial year | 3 638.89 | - 823.25 | 1 220.70 | 2 958.10 | -1 101.42 |
| Shareholders equity total | 18 913.83 | 18 024.19 | 18 884.88 | 21 774.99 | 20 373.56 |
| Provisions | 0.00 | ||||
| Non-current liabilities total | |||||
| Current owed to participating | 7 420.72 | 7 398.29 | 7 628.38 | 8 964.15 | |
| Short-term deferred tax liabilities | 864.62 | 0.56 | 106.23 | 818.80 | 0.22 |
| Other non-interest bearing current liabilities | 7 013.82 | 11.63 | 11.70 | 126.39 | 278.43 |
| Current liabilities total | 7 878.45 | 7 432.90 | 7 516.22 | 8 573.57 | 9 242.80 |
| Balance sheet total (liabilities) | 26 792.28 | 25 457.08 | 26 401.11 | 30 348.55 | 29 616.36 |
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