Juniverse Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38917099
Gothersgade 159, 1123 København K
juliusgabelnoergaard@gmail.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -11.50 | -9.57 | -5.00 | ||
| Gross profit | -11.50 | -9.57 | -5.00 | -5.14 | -15.74 |
| EBIT | -11.50 | -9.57 | -5.00 | -5.14 | -15.74 |
| Other financial income | 0.65 | 1.55 | 57.44 | 21.64 | |
| Other financial expenses | -0.02 | -0.19 | -12.49 | -2.11 | |
| Net income from associates (fin.) | 57.17 | 516.57 | -16.84 | -35.14 | 358.26 |
| Pre-tax profit | 45.65 | 507.46 | -32.78 | 17.16 | 362.06 |
| Income taxes | -2.30 | -0.87 | |||
| Net earnings | 45.65 | 507.46 | -32.78 | 14.86 | 361.18 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 256.33 | 697.90 | 489.38 | 476.74 | |
| Investments total | 256.33 | 697.90 | 489.38 | 476.74 | |
| Non-current loans receivable | 22.50 | ||||
| Long term receivables total | 22.50 | ||||
| Inventories total | |||||
| Current other receivables | 0.10 | 71.80 | 628.70 | ||
| Short term receivables total | 0.10 | 71.80 | 628.70 | ||
| Other current investments | 19.89 | 141.21 | 36.80 | 115.38 | |
| Cash and bank deposits | 0.30 | 4.40 | 2.03 | 5.53 | 122.94 |
| Cash and cash equivalents | 0.30 | 24.29 | 143.24 | 42.34 | 238.33 |
| Balance sheet total (assets) | 256.63 | 722.28 | 632.61 | 590.87 | 889.52 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 57.20 | 58.90 | 61.00 | 200.00 | |
| Other reserves | 45.65 | 462.22 | 278.70 | 243.56 | |
| Retained earnings | 78.83 | - 349.29 | 282.80 | 224.15 | 282.57 |
| Profit of the financial year | 45.65 | 507.46 | -32.78 | 14.86 | 361.18 |
| Shareholders equity total | 210.13 | 717.59 | 627.61 | 583.57 | 883.75 |
| Non-current other liabilities | 44.00 | ||||
| Non-current liabilities total | 44.00 | ||||
| Short-term deferred tax liabilities | 2.30 | 0.77 | |||
| Other non-interest bearing current liabilities | 2.50 | 4.69 | 5.00 | 5.00 | 5.00 |
| Current liabilities total | 2.50 | 4.69 | 5.00 | 7.30 | 5.77 |
| Balance sheet total (liabilities) | 256.63 | 722.28 | 632.61 | 590.87 | 889.52 |
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