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Junker Marked ApS — Credit Rating and Financial Key Figures
CVR number: 26247861
Birkedam 12 M, Harte 6000 Kolding
adm@junkermarked.dk
tel: 75539792
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 586.21 | 1 309.11 | 268.88 | 195.79 | 111.83 |
| Employee benefit expenses | - 503.35 | - 527.06 | - 149.68 | -71.08 | -13.31 |
| EBIT | 82.85 | 782.05 | 119.19 | 124.71 | 98.52 |
| Other financial income | 2.06 | 5.83 | 22.90 | 3.83 | 1.33 |
| Other financial expenses | -35.79 | -66.16 | -6.12 | -6.74 | -10.56 |
| Pre-tax profit | 49.12 | 721.73 | 135.98 | 121.80 | 89.30 |
| Net earnings | 49.12 | 721.73 | 135.98 | 121.80 | 89.30 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 42.80 | 20.00 | 20.00 | 20.00 | 20.00 |
| Non-current loans receivable | 45.25 | ||||
| Long term receivables total | 45.25 | ||||
| Finished products/goods | 540.00 | 350.00 | 502.50 | 552.50 | 496.00 |
| Inventories total | 540.00 | 350.00 | 502.50 | 552.50 | 496.00 |
| Current trade debtors | 393.43 | 214.93 | 117.77 | 271.06 | 247.47 |
| Prepayments and accrued income | 38.51 | 23.18 | 23.18 | 27.33 | 27.74 |
| Current other receivables | 12.07 | 21.64 | 5.95 | ||
| Short term receivables total | 444.01 | 259.75 | 140.94 | 298.39 | 281.15 |
| Cash and bank deposits | 144.36 | 241.29 | 45.92 | 177.24 | |
| Cash and cash equivalents | 144.36 | 241.29 | 45.92 | 177.24 | |
| Balance sheet total (assets) | 1 072.07 | 774.11 | 904.73 | 916.81 | 974.39 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 250.00 | 250.00 | 578.92 | ||
| Retained earnings | - 449.72 | - 650.59 | 71.14 | - 121.80 | |
| Profit of the financial year | 49.12 | 721.73 | 135.98 | 121.80 | 89.30 |
| Shareholders equity total | - 350.59 | 371.14 | 507.12 | 628.92 | 139.30 |
| Non-current other liabilities | 37.19 | ||||
| Non-current liabilities total | 37.19 | ||||
| Current loans from credit institutions | 406.10 | ||||
| Current trade creditors | 201.07 | 73.72 | 116.10 | 24.08 | 93.07 |
| Current owed to participating | 28.60 | 0.33 | 17.75 | 12.15 | 1.45 |
| Current owed to group member | 171.91 | 146.94 | 146.57 | 141.80 | 720.40 |
| Other non-interest bearing current liabilities | 577.79 | 181.98 | 117.20 | 109.87 | 20.17 |
| Current liabilities total | 1 385.47 | 402.97 | 397.62 | 287.89 | 835.09 |
| Balance sheet total (liabilities) | 1 072.07 | 774.11 | 904.73 | 916.81 | 974.39 |
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