JUH ApS — Credit Rating and Financial Key Figures
CVR number: 33357818
Ryvangs Allé 58, 2900 Hellerup
jesper.urban@hotmail.com
tel: 31411107
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.05 | -12.19 | -8.47 | -10.34 | -11.90 |
| Total depreciation | - 100.00 | ||||
| EBIT | -5.05 | -12.19 | -8.47 | -10.34 | - 111.90 |
| Other financial income | 9.04 | 17.59 | |||
| Other financial expenses | -1.71 | -4.69 | -17.50 | ||
| Net income from associates (fin.) | 391.75 | 2 380.15 | 598.82 | 688.10 | - 103.32 |
| Pre-tax profit | 384.98 | 2 363.27 | 572.85 | 686.80 | - 197.63 |
| Income taxes | 1.49 | 3.71 | 5.71 | 0.28 | -1.25 |
| Net earnings | 386.47 | 2 366.98 | 578.56 | 687.09 | - 198.89 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible rights | 100.00 | 100.00 | 100.00 | ||
| Intangible assets total | 100.00 | 100.00 | 100.00 | ||
| Tangible assets total | |||||
| Participating interests | 250.00 | 238.40 | 238.32 | 238.32 | 238.32 |
| Investments total | 250.00 | 238.40 | 238.32 | 238.32 | 238.32 |
| Non-current loans receivable | 100.00 | 220.00 | 200.31 | ||
| Long term receivables total | 100.00 | 220.00 | 200.31 | ||
| Inventories total | |||||
| Current deferred tax assets | 5.14 | 8.85 | 14.56 | 14.85 | 13.60 |
| Short term receivables total | 5.14 | 8.85 | 14.56 | 14.85 | 13.60 |
| Cash and bank deposits | 376.57 | 2 545.44 | 2 878.38 | 3 484.86 | 3 518.64 |
| Cash and cash equivalents | 376.57 | 2 545.44 | 2 878.38 | 3 484.86 | 3 518.64 |
| Balance sheet total (assets) | 631.70 | 2 992.69 | 3 451.26 | 4 038.34 | 3 770.56 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 85.00 | 85.00 | 85.00 | 85.00 | 85.00 |
| Shares repurchased | 120.00 | 100.00 | 70.00 | 200.00 | |
| Retained earnings | 146.73 | 413.21 | 2 680.19 | 3 188.75 | 3 675.84 |
| Profit of the financial year | 386.47 | 2 366.98 | 578.56 | 687.09 | - 198.89 |
| Shareholders equity total | 618.21 | 2 985.19 | 3 443.75 | 4 030.84 | 3 761.96 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.50 | 7.50 | 7.50 | 7.50 | 7.50 |
| Short-term deferred tax liabilities | 0.00 | ||||
| Other non-interest bearing current liabilities | 10.00 | 0.00 | 1.10 | ||
| Current liabilities total | 13.50 | 7.50 | 7.50 | 7.50 | 8.60 |
| Balance sheet total (liabilities) | 631.70 | 2 992.69 | 3 451.26 | 4 038.34 | 3 770.56 |
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