JUELSGAARD HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 31618215
Lundgårdvej 4, 6900 Skjern
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.50 | -5.00 | -5.00 | -5.25 | -6.00 |
| EBIT | -4.50 | -5.00 | -5.00 | -5.25 | -6.00 |
| Other financial income | 0.13 | 0.05 | |||
| Other financial expenses | -0.16 | -0.22 | -0.09 | -0.00 | -3.46 |
| Net income from associates (fin.) | 41.93 | 88.47 | 38.21 | 209.01 | 397.07 |
| Pre-tax profit | 37.40 | 83.29 | 33.12 | 203.75 | 387.60 |
| Income taxes | 1.00 | 1.14 | 1.12 | 1.16 | 1.34 |
| Net earnings | 38.40 | 84.43 | 34.24 | 204.91 | 388.95 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 691.33 | 694.79 | 603.00 | 509.01 | 697.07 |
| Investments total | 691.33 | 694.79 | 603.00 | 509.01 | 697.07 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 2.45 | 18.00 | 13.00 | 237.95 | 181.41 |
| Current deferred tax assets | 2.42 | 46.00 | 51.60 | 97.44 | |
| Short term receivables total | 4.87 | 18.00 | 59.00 | 289.55 | 278.85 |
| Cash and bank deposits | 20.43 | 20.21 | 18.78 | 18.78 | 105.78 |
| Cash and cash equivalents | 20.43 | 20.21 | 18.78 | 18.78 | 105.78 |
| Balance sheet total (assets) | 716.63 | 733.00 | 680.78 | 817.33 | 1 081.70 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 85.00 | 114.40 | 117.80 | 122.00 | 135.00 |
| Other reserves | 481.33 | 439.79 | 175.00 | 175.00 | 175.00 |
| Retained earnings | -16.84 | -51.31 | 180.11 | 92.35 | 162.26 |
| Profit of the financial year | 38.40 | 84.43 | 34.24 | 204.91 | 388.95 |
| Shareholders equity total | 712.88 | 712.31 | 632.15 | 719.26 | 986.21 |
| Non-current deferred tax liabilities | 44.88 | 49.42 | 91.12 | ||
| Non-current liabilities total | 44.88 | 49.42 | 91.12 | ||
| Current trade creditors | 3.75 | 3.75 | 3.75 | ||
| Short-term deferred tax liabilities | 16.94 | 44.88 | |||
| Other non-interest bearing current liabilities | 3.75 | 3.75 | 0.02 | 0.63 | |
| Current liabilities total | 3.75 | 20.69 | 3.75 | 48.64 | 4.38 |
| Balance sheet total (liabilities) | 716.63 | 733.00 | 680.78 | 817.33 | 1 081.70 |
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