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JENS TORP JUUL ApS — Credit Rating and Financial Key Figures
CVR number: 18357275
Fredensvej 30, 3060 Espergærde
tel: 49132185
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -16.88 | -9.96 | -28.01 | -14.05 | -10.40 |
| EBIT | -16.88 | -9.96 | -28.01 | -14.05 | -10.40 |
| Other financial income | 29.00 | 31.25 | 19.84 | 78.72 | 98.91 |
| Other financial expenses | -42.01 | -53.28 | -47.44 | -41.22 | -38.07 |
| Net income from associates (fin.) | 1 068.99 | 656.22 | - 379.25 | 353.24 | 112.82 |
| Pre-tax profit | 1 039.10 | 624.23 | - 434.86 | 376.69 | 163.25 |
| Income taxes | 6.88 | 6.95 | 0.14 | 3.97 | |
| Net earnings | 1 045.98 | 631.18 | - 434.73 | 376.69 | 167.22 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 3 567.30 | 3 243.52 | 2 401.06 | 2 270.79 | 2 383.60 |
| Investments total | 3 567.30 | 3 243.52 | 2 401.06 | 2 270.79 | 2 383.60 |
| Non-current other receivables | 881.96 | 503.21 | |||
| Long term receivables total | 881.96 | 503.21 | |||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 241.80 | 1 366.47 | 1 348.38 | ||
| Current other receivables | 323.05 | 831.61 | 900.11 | ||
| Current deferred tax assets | 523.54 | 582.80 | 278.47 | 82.14 | 62.97 |
| Short term receivables total | 523.54 | 582.80 | 1 843.32 | 2 280.22 | 2 311.47 |
| Cash and bank deposits | 49.58 | 1 309.63 | 332.50 | 70.73 | 131.83 |
| Cash and cash equivalents | 49.58 | 1 309.63 | 332.50 | 70.73 | 131.83 |
| Balance sheet total (assets) | 5 022.37 | 5 639.16 | 4 576.88 | 4 621.74 | 4 826.90 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 113.00 | 114.40 | |||
| Retained earnings | 1 556.94 | 2 488.53 | 3 119.71 | 2 684.98 | 3 061.67 |
| Profit of the financial year | 1 045.98 | 631.18 | - 434.73 | 376.69 | 167.22 |
| Shareholders equity total | 2 915.93 | 3 434.11 | 2 884.98 | 3 261.67 | 3 428.89 |
| Non-current liabilities total | |||||
| Current trade creditors | 7.00 | 7.00 | 8.00 | 8.50 | 8.50 |
| Current owed to participating | 223.34 | 235.91 | 249.19 | 263.21 | 278.03 |
| Current owed to group member | 1 524.87 | 1 761.76 | 1 434.71 | 1 088.36 | 1 111.48 |
| Short-term deferred tax liabilities | 351.23 | 200.38 | |||
| Current liabilities total | 2 106.45 | 2 205.05 | 1 691.90 | 1 360.07 | 1 398.01 |
| Balance sheet total (liabilities) | 5 022.37 | 5 639.16 | 4 576.88 | 4 621.74 | 4 826.90 |
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