Juncker Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37350265
Vester Voldgade 83, 1552 København V
ole@junckerfilm.dk
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| External services | -3.00 | |||
| Gross profit | -3.00 | -3.75 | ||
| EBIT | -3.00 | -3.75 | ||
| Net income from associates (fin.) | 97.00 | 29.33 | 80.30 | -58.93 |
| Pre-tax profit | 94.34 | 25.58 | 80.30 | -58.93 |
| Income taxes | 0.66 | 0.82 | ||
| Net earnings | 95.00 | 26.40 | 80.30 | -58.93 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 147.00 | 79.45 | 130.42 | 71.49 |
| Investments total | 147.00 | 79.45 | 130.42 | 71.49 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 28.63 | 28.63 | 28.63 | |
| Current other receivables | -0.66 | 11.28 | 0.58 | 0.58 |
| Current deferred tax assets | 1.66 | 8.03 | ||
| Short term receivables total | 1.00 | 39.91 | 29.21 | 37.24 |
| Balance sheet total (assets) | 148.00 | 119.36 | 159.63 | 108.73 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 95.00 | 26.40 | 80.00 | 21.00 |
| Other reserves | -0.16 | 0.58 | 0.65 | |
| Retained earnings | -94.84 | -26.12 | -80.30 | 58.93 |
| Profit of the financial year | 95.00 | 26.40 | 80.30 | -58.93 |
| Shareholders equity total | 145.00 | 76.69 | 130.58 | 71.65 |
| Non-current liabilities total | ||||
| Current trade creditors | 3.00 | 3.00 | ||
| Short-term deferred tax liabilities | 39.67 | 29.05 | 37.08 | |
| Current liabilities total | 3.00 | 42.67 | 29.05 | 37.08 |
| Balance sheet total (liabilities) | 148.00 | 119.36 | 159.63 | 108.73 |
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