A. JUNK OG CO. ApS — Credit Rating and Financial Key Figures
CVR number: 13083045
Amaliegade 33, 1256 København K
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | |||||
| Other operating expenses | -0.20 | -0.20 | -0.20 | -0.05 | |
| EBIT | -0.20 | -0.20 | -0.20 | -0.05 | |
| Other financial income | 149.09 | 172.63 | 0.03 | 0.29 | |
| Other financial expenses | - 233.37 | - 211.62 | -0.84 | -90.97 | |
| Net income from associates (fin.) | 518.63 | 642.78 | 552.10 | 1 083.73 | 610.97 |
| Pre-tax profit | 434.15 | 603.59 | 551.06 | 1 083.71 | 520.30 |
| Income taxes | 15.51 | 5.09 | -4.91 | -3.66 | 1.51 |
| Net earnings | 449.66 | 608.68 | 546.15 | 1 080.05 | 521.81 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 4 935.15 | 4 656.17 | 4 614.86 | 6 254.73 | 3 552.82 |
| Investments total | 4 935.15 | 4 656.17 | 4 614.86 | 6 254.73 | 3 552.82 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 88.62 | ||||
| Current other receivables | 18 683.45 | 18 905.26 | 3 665.23 | 3 922.28 | 1 749.87 |
| Short term receivables total | 18 683.45 | 18 905.26 | 3 665.23 | 3 922.28 | 1 838.49 |
| Cash and bank deposits | 298.77 | 162.51 | 2.04 | 66.17 | |
| Cash and cash equivalents | 298.77 | 162.51 | 2.04 | 66.17 | |
| Balance sheet total (assets) | 23 917.38 | 23 723.93 | 8 280.09 | 10 179.05 | 5 457.47 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Other reserves | 354.07 | -33.09 | - 335.84 | - 283.83 | - 944.73 |
| Retained earnings | - 449.66 | - 608.68 | - 546.15 | -1 080.05 | - 521.81 |
| Profit of the financial year | 449.66 | 608.68 | 546.15 | 1 080.05 | 521.81 |
| Shareholders equity total | 554.07 | 166.91 | - 135.84 | -83.84 | - 744.73 |
| Capital loans | 450.00 | 450.00 | 1 039.54 | ||
| Non-current liabilities total | 450.00 | 450.00 | 1 039.54 | ||
| Current loans from credit institutions | 33.81 | ||||
| Current owed to group member | 1 724.41 | ||||
| Short-term deferred tax liabilities | 80.67 | 120.04 | 83.32 | 239.82 | 75.87 |
| Other non-interest bearing current liabilities | 23 282.64 | 23 436.99 | 7 848.80 | 7 848.65 | 5 086.79 |
| Current liabilities total | 23 363.30 | 23 557.02 | 7 965.93 | 9 812.88 | 5 162.66 |
| Balance sheet total (liabilities) | 23 917.38 | 23 723.93 | 8 280.09 | 10 179.05 | 5 457.47 |
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