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Daniel Junker Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41803053
Vejrupvej 3, Brenderup 5464 Brenderup Fyn
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.20 | -3.32 | -3.08 | ||
| EBIT | -8.20 | -2.83 | -3.20 | -3.32 | -3.08 |
| Other financial income | 27.91 | 40.95 | |||
| Other financial expenses | -0.01 | -0.94 | -0.00 | -0.01 | |
| Income from other inv. held as non-curr. assets | 405.49 | 281.56 | 206.99 | ||
| Net income from associates (fin.) | 98.55 | 3.76 | |||
| Pre-tax profit | 397.28 | 277.79 | 203.79 | 123.13 | 41.62 |
| Income taxes | 1.80 | 0.82 | 0.70 | -5.41 | -8.32 |
| Net earnings | 399.08 | 278.61 | 204.49 | 117.73 | 33.31 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 57.35 | 80.22 | |||
| Participating interests | 30.49 | 30.54 | 37.53 | ||
| Investments total | 30.49 | 30.54 | 37.53 | 57.35 | 80.22 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 797.50 | 835.00 | |||
| Current owed by particip. interest comp. | 405.00 | 281.50 | 200.00 | ||
| Current deferred tax assets | 1.80 | 2.63 | 3.33 | ||
| Short term receivables total | 406.80 | 284.13 | 203.33 | 797.50 | 835.00 |
| Cash and bank deposits | 1.79 | 345.85 | 565.24 | 71.07 | 52.32 |
| Cash and cash equivalents | 1.79 | 345.85 | 565.24 | 71.07 | 52.32 |
| Balance sheet total (assets) | 439.08 | 660.51 | 806.11 | 925.91 | 967.54 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 57.20 | 58.90 | |||
| Other reserves | -57.20 | ||||
| Retained earnings | 282.98 | 561.59 | 766.09 | 883.82 | |
| Profit of the financial year | 399.08 | 278.61 | 204.49 | 117.73 | 33.31 |
| Shareholders equity total | 439.08 | 660.50 | 806.09 | 923.82 | 957.12 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 2.08 | 10.39 | |||
| Other non-interest bearing current liabilities | 0.02 | 0.02 | 0.02 | 0.03 | |
| Current liabilities total | 0.02 | 0.02 | 2.10 | 10.42 | |
| Balance sheet total (liabilities) | 439.08 | 660.51 | 806.11 | 925.91 | 967.54 |
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