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JUGO-DAN INGENIØR & HANDELSFIRMA ApS — Credit Rating and Financial Key Figures
CVR number: 14986707
Bødkervej 3, 5750 Ringe
tel: 62623258
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -17.50 | -22.13 | -20.00 | -22.50 | -25.63 |
| EBIT | -17.50 | -22.13 | -20.00 | -22.50 | -25.63 |
| Other financial expenses | - 169.37 | - 232.00 | - 237.35 | - 245.23 | - 254.35 |
| Net income from associates (fin.) | 1 443.76 | 7.27 | 826.84 | 1 767.66 | 1 491.86 |
| Pre-tax profit | 1 256.89 | - 246.85 | 569.49 | 1 499.92 | 1 211.88 |
| Income taxes | 41.03 | 59.27 | 56.64 | 58.89 | 61.58 |
| Net earnings | 1 297.92 | - 187.58 | 626.13 | 1 558.82 | 1 273.46 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 13 754.02 | 14 199.73 | 15 533.10 | 17 459.41 | 18 990.39 |
| Investments total | 13 754.02 | 14 199.73 | 15 533.10 | 17 459.41 | 18 990.39 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 11.31 | ||||
| Current deferred tax assets | 271.43 | 212.53 | 206.34 | 225.39 | 219.53 |
| Short term receivables total | 271.43 | 212.53 | 206.34 | 225.39 | 230.84 |
| Balance sheet total (assets) | 14 025.44 | 14 412.27 | 15 739.44 | 17 684.81 | 19 221.23 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Other reserves | 1 636.34 | 1 338.58 | 1 860.39 | 3 323.01 | 4 509.84 |
| Retained earnings | 2 407.11 | 3 697.76 | 2 683.34 | 1 541.82 | 1 608.78 |
| Profit of the financial year | 1 297.92 | - 187.58 | 626.13 | 1 558.82 | 1 273.46 |
| Shareholders equity total | 5 841.37 | 5 348.76 | 5 669.86 | 6 923.65 | 7 892.08 |
| Provisions | 2 377.91 | 3 121.39 | 3 932.94 | 4 396.63 | 4 740.79 |
| Non-current liabilities total | |||||
| Current trade creditors | 17.88 | 20.00 | 20.00 | 21.25 | 23.75 |
| Current owed to group member | 5 788.28 | 5 922.12 | 6 116.64 | 6 343.27 | 6 564.62 |
| Current liabilities total | 5 806.16 | 5 942.12 | 6 136.64 | 6 364.53 | 6 588.37 |
| Balance sheet total (liabilities) | 14 025.44 | 14 412.27 | 15 739.44 | 17 684.81 | 19 221.23 |
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