J&U ApS — Credit Rating and Financial Key Figures
CVR number: 41216816
Skolevej 37, 5683 Haarby
tel: 25407706
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -5.00 | -5.29 | -7.79 | -10.63 |
| EBIT | -5.00 | -5.29 | -7.79 | -10.63 |
| Other financial income | 0.01 | |||
| Other financial expenses | -0.05 | -0.01 | -0.36 | |
| Income from other inv. held as non-curr. assets | 270.00 | 120.00 | ||
| Net income from associates (fin.) | 240.00 | |||
| Pre-tax profit | -5.05 | 264.69 | 111.85 | 229.38 |
| Net earnings | -5.05 | 264.69 | 111.85 | 229.38 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 1 179.14 | |||
| Investments total | 1 179.14 | |||
| Non-current loans receivable | 319.14 | 319.14 | 319.14 | |
| Long term receivables total | 319.14 | 319.14 | 319.14 | |
| Inventories total | ||||
| Short term receivables total | ||||
| Cash and bank deposits | 4.95 | 0.14 | 81.61 | 31.18 |
| Cash and cash equivalents | 4.95 | 0.14 | 81.61 | 31.18 |
| Balance sheet total (assets) | 324.09 | 319.28 | 400.74 | 1 210.32 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 114.40 | 117.80 | 61.00 | |
| Retained earnings | -3.50 | - 122.95 | 23.94 | 74.79 |
| Profit of the financial year | -5.05 | 264.69 | 111.85 | 229.38 |
| Shareholders equity total | 31.45 | 296.14 | 293.59 | 405.17 |
| Non-current deferred tax liabilities | 332.00 | |||
| Non-current liabilities total | 332.00 | |||
| Current loans from credit institutions | 280.00 | |||
| Current trade creditors | 8.50 | 4.94 | 5.44 | 5.44 |
| Other non-interest bearing current liabilities | 284.14 | 18.20 | 101.71 | 187.71 |
| Current liabilities total | 292.64 | 23.14 | 107.15 | 473.14 |
| Balance sheet total (liabilities) | 324.09 | 319.28 | 400.74 | 1 210.32 |
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