CARSTEN JUUL HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 26706378
F.K. Hallagers Gade 18, Kvottrup 8240 Risskov
Carstenjuul1964@gmail.com
tel: 30660317
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -12.12 | -14.00 | -11.50 | -11.38 | -11.80 |
| EBIT | -12.12 | -14.00 | -11.50 | -11.38 | -11.80 |
| Other financial income | 477.82 | 7.32 | 15.92 | 38.72 | 15.05 |
| Other financial expenses | - 199.39 | -70.45 | |||
| Pre-tax profit | 465.69 | - 206.06 | 4.42 | 27.34 | -67.20 |
| Net earnings | 465.69 | - 206.06 | 4.42 | 27.34 | -67.20 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 1 028.77 | 531.03 | 459.89 | 383.44 | 201.44 |
| Long term receivables total | 1 028.77 | 531.03 | 459.89 | 383.44 | 201.44 |
| Inventories total | |||||
| Current other receivables | 10.56 | 4.56 | 0.56 | 0.56 | |
| Current deferred tax assets | 1.29 | 1.66 | 0.64 | 1.08 | 3.04 |
| Short term receivables total | 11.85 | 6.21 | 1.20 | 1.64 | 3.04 |
| Cash and bank deposits | 32.65 | 29.96 | 10.54 | 13.89 | 27.29 |
| Cash and cash equivalents | 32.65 | 29.96 | 10.54 | 13.89 | 27.29 |
| Balance sheet total (assets) | 1 073.27 | 567.21 | 471.63 | 398.97 | 231.76 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 300.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Retained earnings | 182.57 | 548.27 | 242.21 | 146.63 | 73.97 |
| Profit of the financial year | 465.69 | - 206.06 | 4.42 | 27.34 | -67.20 |
| Shareholders equity total | 1 073.27 | 567.21 | 471.63 | 398.97 | 231.76 |
| Non-current liabilities total | |||||
| Current liabilities total | |||||
| Balance sheet total (liabilities) | 1 073.27 | 567.21 | 471.63 | 398.97 | 231.76 |
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