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JUVEL HORSENS ApS — Credit Rating and Financial Key Figures
CVR number: 17699490
Søndergade 48, 8700 Horsens
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 398.00 | 1 369.00 | 1 294.27 | 1 241.30 | 1 474.98 |
| Employee benefit expenses | - 893.44 | - 912.75 | - 930.60 | ||
| Total depreciation | -26.76 | -26.76 | -26.76 | ||
| EBIT | 525.00 | 446.00 | 374.08 | 301.79 | 517.63 |
| Other financial income | 26.34 | 27.53 | 11.79 | ||
| Other financial expenses | -28.31 | -25.21 | -29.86 | ||
| Pre-tax profit | 369.00 | 313.00 | 372.11 | 304.11 | 499.56 |
| Income taxes | -84.09 | -67.54 | - 110.35 | ||
| Net earnings | 369.00 | 313.00 | 288.01 | 236.57 | 389.21 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 31.31 | 16.55 | 1.79 | ||
| Machinery and equipment | 25.00 | 13.00 | 1.00 | ||
| Tangible assets total | 56.31 | 29.55 | 2.79 | ||
| Investments total | 3 642.00 | 3 811.00 | |||
| Long term receivables total | |||||
| Finished products/goods | 517.68 | 585.28 | 592.30 | ||
| Inventories total | 517.68 | 585.28 | 592.30 | ||
| Current trade debtors | 1.26 | ||||
| Current amounts owed by group member comp. | 137.81 | ||||
| Prepayments and accrued income | 11.67 | 30.55 | |||
| Current other receivables | 2.38 | ||||
| Short term receivables total | 1.26 | 149.48 | 32.92 | ||
| Cash and bank deposits | 3 492.75 | 3 445.85 | 3 849.25 | ||
| Cash and cash equivalents | 3 492.75 | 3 445.85 | 3 849.25 | ||
| Balance sheet total (assets) | 3 642.00 | 3 811.00 | 4 067.99 | 4 210.17 | 4 477.27 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 2 615.00 | 2 928.00 | 300.00 | 300.00 | 300.00 |
| Shares repurchased | 500.00 | 500.00 | |||
| Retained earnings | - 369.00 | - 313.00 | 2 628.10 | 2 416.11 | 2 152.67 |
| Profit of the financial year | 369.00 | 313.00 | 288.01 | 236.57 | 389.21 |
| Shareholders equity total | 2 615.00 | 2 928.00 | 3 216.11 | 3 452.67 | 3 341.89 |
| Provisions | 0.33 | 3.25 | 0.61 | ||
| Non-current liabilities total | |||||
| Advances received | 59.33 | 64.14 | 71.55 | ||
| Current trade creditors | 329.01 | 276.88 | 320.35 | ||
| Current owed to participating | 0.65 | 0.65 | 0.65 | ||
| Current owed to group member | 8.55 | 209.65 | |||
| Short-term deferred tax liabilities | 84.88 | 64.61 | 112.99 | ||
| Other non-interest bearing current liabilities | 369.13 | 347.96 | 419.58 | ||
| Current liabilities total | 851.56 | 754.24 | 1 134.77 | ||
| Balance sheet total (liabilities) | 2 615.00 | 2 928.00 | 4 067.99 | 4 210.17 | 4 477.27 |
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