Junik ApS — Credit Rating and Financial Key Figures

CVR number: 42551899

Rødding Torvet 6, 6630 Rødding

Free credit report Annual report

Income statement (kDKK)

	2022	2023	2024
Fiscal period length	12	12	12
Net sales
Gross profit	496.92	403.69	371.50
Employee benefit expenses	- 475.57	- 419.75	- 307.16
Total depreciation	-18.40	-14.72	-15.21
EBIT	2.95	-30.78	49.13
Other financial income			0.09
Other financial expenses	-1.92	-1.57	-0.43
Pre-tax profit	1.03	-32.36	48.79
Income taxes	-0.83	7.46	-10.82
Net earnings	0.20	-24.90	37.97

Assets (kDKK)

	2022	2023	2024
Intangible assets total
Machinery and equipment	45.15	30.43	15.21
Tangible assets total	45.15	30.43	15.21
Investments total
Long term receivables total
Finished products/goods	64.17	62.09	26.14
Inventories total	64.17	62.09	26.14
Current other receivables	0.42	3.42	7.79
Current deferred tax assets		6.63
Short term receivables total	0.42	10.05	7.79
Cash and bank deposits	76.61	78.57	109.40
Cash and cash equivalents	76.61	78.57	109.40
Balance sheet total (assets)	186.35	181.13	158.54

Equity and liabilities (kDKK)

	2022	2023	2024
Share capital	40.00	40.00	40.00
Retained earnings		0.20	-24.69
Profit of the financial year	0.20	-24.90	37.97
Shareholders equity total	40.20	15.31	53.28
Provisions	0.83		3.35
Non-current liabilities total
Current trade creditors	87.68	53.98	3.72
Short-term deferred tax liabilities			0.91
Other non-interest bearing current liabilities	57.63	111.84	97.29
Current liabilities total	145.32	165.82	101.92
Balance sheet total (liabilities)	186.35	181.13	158.54

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