Junik ApS — Credit Rating and Financial Key Figures
CVR number: 42551899
Rødding Torvet 6, 6630 Rødding
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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