JUNGER & CO. ApS — Credit Rating and Financial Key Figures
CVR number: 26458110
Flæsketorvet 68, 1711 København V
dj@junger.dk
tel: 31107061
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -13.30 | -12.22 | -15.54 | 61.62 | -16.74 |
| EBIT | -13.30 | -12.22 | -15.54 | 61.62 | -16.74 |
| Other financial income | 2.34 | 8.34 | 8.40 | 25.25 | 18.89 |
| Other financial expenses | - 286.34 | - 301.49 | - 301.29 | - 320.39 | - 338.15 |
| Reduction non-current investment assets | - 190.67 | ||||
| Net income from associates (fin.) | 1 779.69 | ||||
| Pre-tax profit | - 487.97 | - 305.37 | 1 471.27 | - 233.53 | - 336.00 |
| Income taxes | -5.00 | ||||
| Net earnings | - 487.97 | - 305.37 | 1 466.27 | - 233.53 | - 336.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 0.00 | 0.00 | |||
| Participating interests | 9 962.05 | 9 962.05 | 11 741.74 | 11 741.74 | 11 741.74 |
| Investments total | 9 962.05 | 9 962.05 | 11 741.74 | 11 741.74 | 11 741.74 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 402.34 | 410.46 | 418.74 | 677.12 | 685.25 |
| Current deferred tax assets | 5.00 | ||||
| Short term receivables total | 402.34 | 415.46 | 418.74 | 677.12 | 685.25 |
| Cash and bank deposits | 2.70 | 2.92 | 0.60 | ||
| Cash and cash equivalents | 2.70 | 2.92 | 0.60 | ||
| Balance sheet total (assets) | 10 367.09 | 10 380.43 | 12 160.48 | 12 418.86 | 12 427.59 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 563.36 | 75.38 | - 229.99 | 1 236.28 | 1 002.76 |
| Profit of the financial year | - 487.97 | - 305.37 | 1 466.27 | - 233.53 | - 336.00 |
| Shareholders equity total | 200.38 | - 104.99 | 1 361.28 | 1 127.76 | 791.76 |
| Non-current other liabilities | 10 076.14 | 10 373.11 | |||
| Non-current deferred tax liabilities | 10 686.89 | 11 270.65 | 11 620.66 | ||
| Non-current liabilities total | 10 076.14 | 10 373.11 | 10 686.89 | 11 270.65 | 11 620.66 |
| Current loans from credit institutions | 0.28 | ||||
| Current trade creditors | 85.00 | 85.00 | 85.00 | 10.00 | 10.00 |
| Current owed to group member | 16.87 | 16.87 | |||
| Other non-interest bearing current liabilities | 5.29 | 10.44 | 10.44 | 10.45 | 5.17 |
| Current liabilities total | 90.57 | 112.31 | 112.31 | 20.45 | 15.17 |
| Balance sheet total (liabilities) | 10 367.09 | 10 380.43 | 12 160.48 | 12 418.86 | 12 427.59 |
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