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)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -60.89 | -50.19 | -63.35 | -67.79 | -41.13 |
| EBIT | -60.89 | -50.19 | -63.35 | -67.79 | -41.13 |
| Other financial income | 188.08 | 4 906.98 | 259.86 | 2 049.70 | 4 377.90 |
| Other financial expenses | - 824.25 | - 191.56 | -1 253.49 | - 416.77 | - 535.98 |
| Pre-tax profit | - 697.06 | 4 665.23 | -1 056.98 | 1 565.14 | 3 800.79 |
| Income taxes | 153.36 | -1 026.34 | 233.73 | - 344.44 | - 842.69 |
| Net earnings | - 543.71 | 3 638.89 | - 823.25 | 1 220.70 | 2 958.10 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 8.36 | 12.91 | 35.62 | 55.39 | 68.62 |
| Current deferred tax assets | 153.36 | 233.21 | |||
| Short term receivables total | 161.71 | 12.91 | 268.83 | 55.39 | 68.62 |
| Other current investments | 21 188.92 | 26 068.31 | 24 108.79 | 25 468.87 | 29 670.19 |
| Cash and bank deposits | 173.81 | 711.06 | 1 079.46 | 876.85 | 609.95 |
| Cash and cash equivalents | 21 362.74 | 26 779.37 | 25 188.25 | 26 345.72 | 30 280.13 |
| Balance sheet total (assets) | 21 524.45 | 26 792.28 | 25 457.08 | 26 401.11 | 30 348.75 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 65.00 | 66.40 | 360.00 | 68.00 | 300.00 |
| Retained earnings | 15 693.65 | 15 083.54 | 18 362.43 | 17 471.19 | 18 391.88 |
| Profit of the financial year | - 543.71 | 3 638.89 | - 823.25 | 1 220.70 | 2 958.10 |
| Shareholders equity total | 15 339.94 | 18 913.83 | 18 024.19 | 18 884.88 | 21 774.99 |
| Provisions | 0.00 | ||||
| Non-current liabilities total | |||||
| Current owed to participating | 7 420.72 | 7 398.29 | 7 628.38 | ||
| Short-term deferred tax liabilities | 864.62 | 0.56 | 106.23 | 818.80 | |
| Other non-interest bearing current liabilities | 6 184.51 | 7 013.82 | 11.63 | 11.70 | 126.59 |
| Current liabilities total | 6 184.51 | 7 878.45 | 7 432.90 | 7 516.22 | 8 573.76 |
| Balance sheet total (liabilities) | 21 524.45 | 26 792.28 | 25 457.08 | 26 401.11 | 30 348.75 |
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