JU HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 35391266
Vesterbrogade 4 A, 1620 København V
Income statement (kDKK)
2019 | 2020 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -3.75 | -3.00 | -3.00 | -3.00 |
| EBIT | -3.75 | -3.00 | -3.00 | -3.00 |
| Other financial income | 5.00 | |||
| Other financial expenses | -11.05 | - 151.92 | ||
| Net income from associates (fin.) | 4 649.82 | 819.97 | 2 920.00 | 1 934.00 |
| Pre-tax profit | 4 635.02 | 665.05 | 2 917.00 | 1 936.00 |
| Income taxes | 3.26 | 1.50 | 1.00 | -2.00 |
| Net earnings | 4 638.28 | 666.55 | 2 918.00 | 1 934.00 |
Assets (kDKK)
2019 | 2020 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 8 787.28 | 8 907.25 | 6 336.00 | 8 424.00 |
| Investments total | 8 787.28 | 8 907.25 | 6 336.00 | 8 425.00 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 424.23 | 3.25 | 94.00 | 89.00 |
| Current owed by particip. interest comp. | 5 005.00 | |||
| Current deferred tax assets | 3.26 | 1.50 | 2.00 | |
| Short term receivables total | 427.48 | 4.75 | 96.00 | 5 094.00 |
| Cash and bank deposits | 0.11 | 0.11 | ||
| Cash and cash equivalents | 0.11 | 0.11 | ||
| Balance sheet total (assets) | 9 214.87 | 8 912.10 | 6 432.00 | 13 519.00 |
Equity and liabilities (kDKK)
2019 | 2020 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 500.00 | |||
| Other reserves | 8 007.28 | 8 827.25 | 6 256.00 | 8 345.00 |
| Retained earnings | -4 588.90 | - 770.60 | -2 829.00 | -1 847.00 |
| Profit of the financial year | 4 638.28 | 666.55 | 2 918.00 | 1 934.00 |
| Shareholders equity total | 8 636.65 | 8 803.21 | 6 425.00 | 8 512.00 |
| Non-current liabilities total | ||||
| Current owed to group member | 574.47 | 105.39 | 5 000.00 | |
| Other non-interest bearing current liabilities | 3.74 | 3.50 | 7.00 | 7.00 |
| Current liabilities total | 578.21 | 108.90 | 7.00 | 5 007.00 |
| Balance sheet total (liabilities) | 9 214.87 | 8 912.10 | 6 432.00 | 13 519.00 |
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