JUKOP ApS — Credit Rating and Financial Key Figures
CVR number: 13613796
Tobaksvejen 10, 2860 Søborg
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | - 296.80 | - 317.33 | - 403.08 | - 380.82 | |
| Gross profit | - 296.80 | - 317.33 | - 403.08 | - 380.82 | |
| Other operating expenses | - 342.58 | ||||
| Reduction in value of non-current assets | 5 786.12 | 5 051.13 | |||
| EBIT | 5 489.32 | 4 733.80 | - 342.58 | - 403.08 | - 380.82 |
| Other financial income | 1 600.35 | 1 071.87 | 1 091.81 | -7 643.13 | 5 316.74 |
| Other financial expenses | - 302.59 | - 243.99 | - 172.28 | - 139.22 | - 174.39 |
| Income from other inv. held as non-curr. assets | 9 176.24 | ||||
| Net income from associates (fin.) | 43.46 | 11.24 | -34.87 | ||
| Pre-tax profit | 6 787.08 | 5 561.68 | 9 796.65 | -8 174.18 | 4 726.67 |
| Income taxes | -1 508.35 | -1 230.04 | -2 146.28 | 1 800.42 | -1 047.32 |
| Net earnings | 5 278.73 | 4 331.64 | 7 650.38 | -6 373.76 | 3 679.35 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 11 859.50 | 11 838.58 | 11 882.04 | 11 893.28 | 11 858.42 |
| Investments total | 11 859.50 | 11 838.58 | 11 882.04 | 11 893.28 | 11 858.42 |
| Non-current loans receivable | 59 113.71 | 62 361.24 | 66 860.11 | 57 262.02 | 61 237.20 |
| Long term receivables total | 59 113.71 | 62 361.24 | 66 860.11 | 57 262.02 | 61 237.20 |
| Inventories total | |||||
| Current owed by particip. interest comp. | 1 769.43 | 1 804.92 | 1 841.02 | 1 877.84 | 1 934.17 |
| Current other receivables | 40.07 | 31.98 | 21.11 | ||
| Current deferred tax assets | 352.47 | 2 095.84 | 1 290.20 | ||
| Short term receivables total | 1 809.50 | 1 836.89 | 2 214.60 | 3 973.68 | 3 224.37 |
| Cash and bank deposits | 232.69 | 736.00 | 393.53 | 582.18 | 227.90 |
| Cash and cash equivalents | 232.69 | 736.00 | 393.53 | 582.18 | 227.90 |
| Balance sheet total (assets) | 73 015.40 | 76 772.72 | 81 350.27 | 73 711.16 | 76 547.89 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 27 083.50 | 27 083.50 | 27 083.50 | 27 083.50 | 27 083.50 |
| Other reserves | 34 702.91 | ||||
| Retained earnings | -5 278.73 | 34 702.91 | 39 034.54 | 46 684.92 | 40 311.17 |
| Profit of the financial year | 5 278.73 | 4 331.64 | 7 650.38 | -6 373.76 | 3 679.35 |
| Shareholders equity total | 61 786.40 | 66 118.04 | 73 768.42 | 67 394.66 | 71 074.01 |
| Non-current liabilities total | |||||
| Current trade creditors | 26.88 | 30.00 | 33.13 | 22.13 | 35.13 |
| Current owed to participating | 11 020.75 | 10 331.49 | 7 548.73 | 6 294.37 | 5 438.75 |
| Short-term deferred tax liabilities | 181.37 | 293.19 | |||
| Current liabilities total | 11 228.99 | 10 654.68 | 7 581.85 | 6 316.49 | 5 473.88 |
| Balance sheet total (liabilities) | 73 015.40 | 76 772.72 | 81 350.27 | 73 711.16 | 76 547.89 |
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