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MICHAEL M. JUUL EJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 34223009
Nørregade 8, 8660 Skanderborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -11.79 | -10.00 | -21.37 | -13.25 | -11.32 |
| EBIT | -11.79 | -10.00 | -21.37 | -13.25 | -11.32 |
| Other financial income | 0.13 | 0.21 | 774.28 | 809.01 | 848.48 |
| Other financial expenses | -6.83 | -3.66 | - 656.11 | - 688.64 | - 578.99 |
| Net income from associates (fin.) | 49 403.71 | 27 198.62 | -27 472.02 | -23 328.94 | -1 319.62 |
| Pre-tax profit | 49 385.22 | 27 185.17 | -27 375.22 | -23 221.81 | -1 061.43 |
| Income taxes | 4.07 | 2.96 | -21.35 | -23.63 | -56.80 |
| Net earnings | 49 389.29 | 27 188.13 | -27 396.57 | -23 245.44 | -1 118.24 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 123 851.69 | 151 050.31 | 153 643.47 | 130 314.53 | 128 994.91 |
| Investments total | 123 851.69 | 151 050.31 | 153 643.47 | 130 314.53 | 128 994.91 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 8.21 | 12.02 | 16 187.34 | 16 980.07 | 17 810.99 |
| Current deferred tax assets | 7.67 | 7.03 | 2.96 | ||
| Short term receivables total | 15.87 | 19.04 | 16 190.30 | 16 980.07 | 17 810.99 |
| Balance sheet total (assets) | 123 867.56 | 151 069.36 | 169 833.77 | 147 294.60 | 146 805.90 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 100.00 | 100.00 | 100.00 |
| Other reserves | 122 778.69 | 149 977.31 | 107 570.47 | 84 241.53 | 82 921.91 |
| Retained earnings | -48 570.79 | -26 380.13 | 75 747.04 | 71 679.40 | 49 753.57 |
| Profit of the financial year | 49 389.29 | 27 188.13 | -27 396.57 | -23 245.44 | -1 118.24 |
| Shareholders equity total | 123 677.18 | 150 865.32 | 156 020.93 | 132 775.49 | 131 657.25 |
| Non-current deferred tax liabilities | 21.35 | 23.63 | 56.80 | ||
| Non-current liabilities total | 21.35 | 23.63 | 56.80 | ||
| Current loans from credit institutions | 0.02 | ||||
| Current trade creditors | 8.13 | 8.13 | 16.25 | 16.25 | 16.25 |
| Current owed to participating | 1.02 | 1.04 | 29.79 | 31.27 | 32.84 |
| Current owed to group member | 181.24 | 194.88 | 13 733.31 | 14 426.07 | 15 018.65 |
| Short-term deferred tax liabilities | 8.86 | 21.35 | 23.63 | ||
| Other non-interest bearing current liabilities | 3.27 | 0.53 | 0.47 | ||
| Current liabilities total | 190.38 | 204.04 | 13 791.48 | 14 495.48 | 15 091.85 |
| Balance sheet total (liabilities) | 123 867.56 | 151 069.36 | 169 833.77 | 147 294.60 | 146 805.90 |
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