Jungs Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37056766
Tobrukvej 31, 2770 Kastrup
mail@janjj.dk
tel: 31551771
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.08 | -9.89 | -9.04 | -8.55 | -10.47 |
| EBIT | -6.08 | -9.89 | -9.04 | -8.55 | -10.47 |
| Other financial expenses | -0.51 | -0.02 | -0.76 | ||
| Net income from associates (fin.) | -22.69 | 77.83 | -79.26 | 95.70 | 89.81 |
| Pre-tax profit | -29.27 | 67.93 | -89.07 | 87.15 | 79.33 |
| Income taxes | 8.42 | ||||
| Net earnings | -29.27 | 67.93 | -89.07 | 87.15 | 87.75 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 16.94 | 92.95 | 13.69 | 109.39 | 199.20 |
| Investments total | 16.94 | 92.95 | 13.69 | 109.39 | 199.20 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 0.33 | 24.16 | |||
| Short term receivables total | 0.33 | 24.16 | |||
| Cash and bank deposits | 0.60 | 2.88 | 0.86 | 0.56 | 2.96 |
| Cash and cash equivalents | 0.60 | 2.88 | 0.86 | 0.56 | 2.96 |
| Balance sheet total (assets) | 17.54 | 95.83 | 14.55 | 110.28 | 226.31 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 77.83 | -29.67 | 66.03 | 155.84 | |
| Retained earnings | -54.11 | - 161.22 | 14.22 | - 170.55 | - 173.21 |
| Profit of the financial year | -29.27 | 67.93 | -89.07 | 87.15 | 87.75 |
| Shareholders equity total | -33.38 | 34.54 | -54.52 | 32.63 | 120.37 |
| Non-current deferred tax liabilities | 0.33 | 24.16 | |||
| Non-current liabilities total | 0.33 | 24.16 | |||
| Current trade creditors | 30.43 | 6.50 | 6.50 | 6.50 | 6.50 |
| Current owed to participating | 1.03 | 21.02 | 21.02 | 21.02 | 21.02 |
| Current owed to group member | 19.47 | 33.76 | 41.55 | 49.80 | 54.26 |
| Current liabilities total | 50.93 | 61.29 | 69.08 | 77.33 | 81.78 |
| Balance sheet total (liabilities) | 17.54 | 95.83 | 14.55 | 110.28 | 226.31 |
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