C. JUNGET ApS — Credit Rating and Financial Key Figures
CVR number: 32652298
Kirstineparken 23, 2970 Hørsholm
francifredensborg@gmail.com
tel: 27588440
cjunget.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 430.51 | 672.51 | 612.10 | 473.90 | 441.69 |
| Employee benefit expenses | - 289.56 | - 498.86 | - 596.74 | - 523.04 | - 529.38 |
| Total depreciation | -16.89 | -22.51 | -29.71 | -29.71 | -29.71 |
| EBIT | 124.07 | 151.14 | -14.36 | -78.85 | - 117.41 |
| Other financial expenses | -15.66 | -12.41 | -19.38 | -22.28 | -13.65 |
| Pre-tax profit | 108.41 | 138.73 | -33.74 | - 101.14 | - 131.05 |
| Income taxes | -24.02 | -30.90 | 7.15 | 21.91 | 28.37 |
| Net earnings | 84.39 | 107.83 | -26.59 | -79.22 | - 102.69 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 89.29 | 75.00 | 60.71 | 46.43 | 32.14 |
| Intangible assets total | 89.29 | 75.00 | 60.71 | 46.43 | 32.14 |
| Buildings | 22.22 | 52.99 | 40.56 | 28.14 | 15.71 |
| Machinery and equipment | 12.75 | 9.75 | 6.75 | 3.75 | 0.75 |
| Tangible assets total | 34.97 | 62.74 | 47.31 | 31.88 | 16.46 |
| Other non-current investments | -0.00 | ||||
| Investments total | 26.00 | 26.00 | 26.00 | 26.00 | 26.29 |
| Non-current other receivables | 24.88 | ||||
| Long term receivables total | 24.88 | ||||
| Finished products/goods | 378.34 | 507.00 | 550.33 | 631.15 | 537.31 |
| Inventories total | 378.34 | 507.00 | 550.33 | 631.15 | 537.31 |
| Current amounts owed by group member comp. | 6.49 | 21.25 | |||
| Prepayments and accrued income | 17.33 | 17.33 | |||
| Current other receivables | 17.33 | 17.33 | 17.33 | ||
| Short term receivables total | 17.33 | 17.33 | 23.82 | 38.59 | 17.33 |
| Cash and bank deposits | 93.46 | 90.91 | 118.65 | 103.02 | 118.86 |
| Cash and cash equivalents | 93.46 | 90.91 | 118.65 | 103.02 | 118.86 |
| Balance sheet total (assets) | 639.38 | 778.98 | 826.83 | 877.08 | 773.28 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | -78.11 | 6.28 | 114.10 | 87.51 | 8.29 |
| Profit of the financial year | 84.39 | 107.83 | -26.59 | -79.22 | - 102.69 |
| Shareholders equity total | 131.28 | 239.10 | 212.51 | 133.29 | 30.60 |
| Provisions | 1.40 | 4.80 | 4.14 | 3.48 | |
| Non-current liabilities total | |||||
| Current trade creditors | 10.50 | 10.50 | 11.00 | 11.00 | 11.00 |
| Current owed to group member | 379.76 | 384.05 | 450.60 | 641.39 | 589.78 |
| Short-term deferred tax liabilities | 22.62 | 27.50 | |||
| Other non-interest bearing current liabilities | 93.82 | 113.02 | 148.58 | 87.92 | 141.89 |
| Current liabilities total | 506.70 | 535.08 | 610.18 | 740.30 | 742.67 |
| Balance sheet total (liabilities) | 639.38 | 778.98 | 826.83 | 877.08 | 773.28 |
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