Niels Juncker Holding ApS — Credit Rating and Financial Key Figures
CVR number: 77514112
Ørstedsgade 13, 7100 Vejle
nj@boligview.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -80.35 | -37.05 | -48.07 | -18.23 | -26.72 |
| EBIT | -80.35 | -37.05 | -48.07 | -18.23 | -26.72 |
| Other financial income | 7.00 | 7.11 | 207.25 | 249.62 | 280.80 |
| Other financial expenses | - 290.86 | - 610.37 | - 523.56 | -45.43 | |
| Reduction non-current investment assets | -50.00 | ||||
| Net income from associates (fin.) | - 704.39 | 12.07 | -1 774.46 | 436.08 | - 377.17 |
| Pre-tax profit | - 827.74 | - 308.74 | -2 225.66 | 143.91 | - 168.53 |
| Income taxes | -10.44 | 97.15 | 3.48 | ||
| Net earnings | - 838.17 | - 211.59 | -2 225.66 | 143.91 | - 165.04 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 13 641.04 | 15 102.08 | 14 476.78 | 1 522.44 | 1 290.69 |
| Participating interests | 1 773.76 | 771.12 | 117.89 | 54.58 | |
| Investments total | 15 414.80 | 15 873.20 | 14 594.67 | 1 522.44 | 1 345.27 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 260.35 | 3.89 | |||
| Current amounts owed by group member comp. | 292.52 | 3 090.00 | 3 077.54 | ||
| Current owed by particip. interest comp. | 1 423.67 | 4 515.78 | 2 558.33 | 6 511.91 | 7 312.59 |
| Current other receivables | 4.94 | 1.19 | 6.44 | 10.94 | |
| Current deferred tax assets | 119.15 | 22.00 | |||
| Short term receivables total | 1 981.47 | 7 730.01 | 5 664.31 | 6 522.85 | 7 312.59 |
| Cash and bank deposits | 6.46 | 5 757.16 | 4 657.38 | 3 829.77 | 2 141.77 |
| Cash and cash equivalents | 6.46 | 5 757.16 | 4 657.38 | 3 829.77 | 2 141.77 |
| Balance sheet total (assets) | 17 402.73 | 29 360.37 | 24 916.36 | 11 875.06 | 10 799.62 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Other reserves | - 704.39 | 10 922.33 | 9 630.83 | ||
| Retained earnings | 13 997.60 | 1 482.71 | 2 562.61 | 9 967.79 | 7 861.70 |
| Profit of the financial year | - 838.17 | - 211.59 | -2 225.66 | 143.91 | - 165.04 |
| Shareholders equity total | 12 655.04 | 12 393.44 | 10 167.79 | 10 311.70 | 7 896.66 |
| Non-current other liabilities | 3 060.00 | ||||
| Non-current liabilities total | 3 060.00 | ||||
| Current trade creditors | 10.00 | 10.00 | 42.00 | 17.00 | 20.79 |
| Current owed to participating | 1 445.18 | 4 276.83 | 1 706.18 | 1 230.36 | 2 052.22 |
| Current owed to group member | 85.00 | 12 677.55 | 12 997.84 | 312.24 | 222.18 |
| Short-term deferred tax liabilities | 147.51 | 3.48 | |||
| Other non-interest bearing current liabilities | 2.54 | 2.54 | 0.27 | 607.77 | |
| Current liabilities total | 1 687.69 | 16 966.92 | 14 748.57 | 1 563.35 | 2 902.96 |
| Balance sheet total (liabilities) | 17 402.73 | 29 360.37 | 24 916.36 | 11 875.06 | 10 799.62 |
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