JUNGE BYG A/S — Credit Rating and Financial Key Figures
CVR number: 26179599
Industrikrogen 1, Filskov 7200 Grindsted
Income statement (kDKK)
2020 | 2021 | 2023 | 2024 | |
---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 |
Net sales | ||||
Gross profit | 42 711.00 | 35 989.00 | 38 096.18 | 38 218.24 |
Employee benefit expenses | -22 133.52 | -24 412.95 | ||
Other operating expenses | -14.11 | -82.31 | ||
Total depreciation | -1 310.66 | -1 332.85 | ||
EBIT | 12 115.00 | 5 455.00 | 14 637.89 | 12 390.13 |
Other financial income | 69.80 | 638.73 | ||
Other financial expenses | -1 940.33 | -1 343.31 | ||
Net income from associates (fin.) | - 826.99 | - 600.14 | ||
Pre-tax profit | 8 795.00 | 4 747.00 | 11 940.38 | 11 085.41 |
Income taxes | -2 617.93 | -2 483.70 | ||
Net earnings | 8 795.00 | 4 747.00 | 9 322.44 | 8 601.72 |
Assets (kDKK)
2020 | 2021 | 2023 | 2024 | |
---|---|---|---|---|
Intangible assets total | ||||
Machinery and equipment | 2 002.93 | 2 667.47 | ||
Tangible assets total | 2 002.93 | 2 667.47 | ||
Holdings in group member companies | 5 070.91 | 4 470.76 | ||
Investments total | 107 864.00 | 125 291.00 | 5 070.91 | 4 470.76 |
Long term receivables total | ||||
Semifinished products | 5 118.99 | 4 042.37 | ||
Raw materials and consumables | 200.00 | 200.00 | ||
Inventories total | 5 318.99 | 4 242.37 | ||
Current trade debtors | 37 682.97 | 54 282.34 | ||
Current amounts owed by group member comp. | 28 384.97 | 26 821.03 | ||
Prepayments and accrued income | 80.75 | 158.44 | ||
Current other receivables | 37 400.52 | 36 102.09 | ||
Current deferred tax assets | 2 254.30 | |||
Short term receivables total | 103 549.22 | 119 618.19 | ||
Cash and bank deposits | 10 060.54 | 29.46 | ||
Cash and cash equivalents | 10 060.54 | 29.46 | ||
Balance sheet total (assets) | 107 864.00 | 125 291.00 | 126 002.58 | 131 028.24 |
Equity and liabilities (kDKK)
2020 | 2021 | 2023 | 2024 | |
---|---|---|---|---|
Share capital | 49 289.00 | 49 037.00 | 400.00 | 400.00 |
Shares repurchased | 3 000.00 | 7 500.00 | ||
Other reserves | 4 990.91 | 4 390.76 | ||
Retained earnings | -8 795.00 | -4 747.00 | 29 314.34 | 31 736.93 |
Profit of the financial year | 8 795.00 | 4 747.00 | 9 322.44 | 8 601.72 |
Shareholders equity total | 49 289.00 | 49 037.00 | 47 027.69 | 52 629.41 |
Provisions | 5 754.90 | 6 374.49 | ||
Non-current leasing loans | 806.69 | 1 294.56 | ||
Non-current liabilities total | 806.69 | 1 294.56 | ||
Current loans from credit institutions | 211.01 | 14 493.25 | ||
Advances received | 23 339.24 | 21 246.62 | ||
Current trade creditors | 43 634.43 | 31 443.32 | ||
Current owed to group member | 1 286.93 | |||
Short-term deferred tax liabilities | 1 286.93 | |||
Other non-interest bearing current liabilities | 3 941.69 | 2 259.66 | ||
Current liabilities total | 72 413.30 | 70 729.79 | ||
Balance sheet total (liabilities) | 49 289.00 | 49 037.00 | 126 002.58 | 131 028.24 |
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