Juhldal Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39813238
Nordre Fasanvej 190 B, 2000 Frederiksberg
juhldal.salg@gmail.com
tel: 26214901
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -14.13 | -12.20 | -12.20 | -12.06 | -10.47 |
| EBIT | -14.13 | -12.20 | -12.20 | -12.06 | -10.47 |
| Other financial income | 5.52 | 6.84 | 10.80 | 10.78 | 11.21 |
| Other financial expenses | -2.16 | -6.24 | -8.84 | -8.78 | -9.13 |
| Net income from associates (fin.) | 22.61 | - 353.85 | 26.45 | 20.20 | 182.86 |
| Pre-tax profit | 11.84 | - 365.44 | 16.20 | 10.13 | 174.47 |
| Income taxes | 2.37 | 1.96 | |||
| Net earnings | 14.21 | - 365.44 | 16.20 | 10.13 | 176.42 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 893.87 | 440.02 | 466.47 | 486.66 | 669.52 |
| Investments total | 893.87 | 440.02 | 466.47 | 486.66 | 669.52 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 176.03 | 271.00 | 269.52 | 280.30 | 291.51 |
| Current deferred tax assets | 2.37 | 1.96 | |||
| Short term receivables total | 178.40 | 271.00 | 269.52 | 280.30 | 293.47 |
| Cash and bank deposits | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
| Cash and cash equivalents | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
| Balance sheet total (assets) | 1 073.26 | 712.01 | 736.99 | 767.96 | 963.99 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 100.00 | ||||
| Other reserves | 558.87 | 205.02 | 231.47 | 251.66 | 434.52 |
| Retained earnings | 226.14 | 594.20 | 202.31 | 198.31 | 25.59 |
| Profit of the financial year | 14.21 | - 365.44 | 16.20 | 10.13 | 176.42 |
| Shareholders equity total | 939.22 | 473.77 | 489.98 | 500.11 | 676.53 |
| Non-current liabilities total | |||||
| Current trade creditors | 11.88 | 12.20 | 12.53 | 24.59 | 35.06 |
| Current owed to group member | 107.17 | 211.04 | 219.48 | 228.26 | 237.39 |
| Other non-interest bearing current liabilities | 15.00 | 15.00 | 15.00 | 15.00 | 15.00 |
| Current liabilities total | 134.05 | 238.24 | 247.01 | 267.85 | 287.46 |
| Balance sheet total (liabilities) | 1 073.26 | 712.01 | 736.99 | 767.96 | 963.99 |
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