Johan Juul Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38949462
Lange Eng 60 K, 2620 Albertslund
johanjuulj@gmail.com
tel: 42345740
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.00 | -12.00 | -5.95 | -5.00 | -5.00 |
| EBIT | -7.00 | -12.00 | -5.95 | -5.00 | -5.00 |
| Other financial income | 1.61 | 2.21 | |||
| Other financial expenses | -36.30 | -44.24 | |||
| Net income from associates (fin.) | 48.00 | 577.00 | 949.78 | - 302.73 | 371.61 |
| Pre-tax profit | 41.00 | 565.00 | 907.54 | - 350.37 | 368.82 |
| Income taxes | 2.00 | 5.00 | 9.29 | 10.48 | 0.61 |
| Net earnings | 43.00 | 570.00 | 916.83 | - 339.89 | 369.43 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 1 001.00 | 2 281.00 | 3 160.36 | 1 835.72 | 1 685.43 |
| Investments total | 1 001.00 | 2 281.00 | 3 160.36 | 1 835.72 | 1 685.43 |
| Deferred tax assets | 2.00 | 7.00 | 16.50 | 26.98 | 27.60 |
| Long term receivables total | 2.00 | 7.00 | 16.50 | 26.98 | 27.60 |
| Inventories total | |||||
| Current owed by particip. interest comp. | 500.00 | 500.00 | |||
| Short term receivables total | 500.00 | 500.00 | |||
| Cash and bank deposits | 44.00 | 80.00 | 156.53 | 509.64 | 173.70 |
| Cash and cash equivalents | 44.00 | 80.00 | 156.53 | 509.64 | 173.70 |
| Balance sheet total (assets) | 1 047.00 | 2 368.00 | 3 333.39 | 2 872.34 | 2 386.73 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 1.00 | 41.00 | 41.00 | 41.00 | 41.00 |
| Asset revaluation reserve | 2 281.00 | ||||
| Shares repurchased | 50.00 | 58.90 | |||
| Other reserves | 3 230.33 | 150.29 | |||
| Retained earnings | 989.00 | -1 340.00 | -1 778.33 | 2 159.65 | 1 970.05 |
| Profit of the financial year | 43.00 | 570.00 | 916.83 | - 339.89 | 369.43 |
| Shareholders equity total | 1 033.00 | 1 602.00 | 2 468.74 | 2 011.05 | 2 380.48 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.00 | 6.00 | 6.25 | 6.25 | 6.25 |
| Current owed to participating | 8.00 | 760.00 | 858.40 | 839.14 | |
| Other non-interest bearing current liabilities | 15.90 | ||||
| Current liabilities total | 14.00 | 766.00 | 864.65 | 861.29 | 6.25 |
| Balance sheet total (liabilities) | 1 047.00 | 2 368.00 | 3 333.39 | 2 872.34 | 2 386.73 |
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.