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Junu Holding A/S — Credit Rating and Financial Key Figures
CVR number: 43663445
Trekronergade 126 A, 2500 Valby
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -34.31 | -26.19 |
| EBIT | -34.31 | -26.19 |
| Other financial income | 287.26 | 315.03 |
| Other financial expenses | - 100.00 | - 207.63 |
| Pre-tax profit | 152.94 | 81.21 |
| Income taxes | -30.38 | -17.66 |
| Net earnings | 122.56 | 63.55 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 27 400.00 | 27 400.00 |
| Investments total | 27 400.00 | 27 400.00 |
| Non-curr. owed by group member comp. | 5 299.69 | 5 622.16 |
| Long term receivables total | 5 299.69 | 5 622.16 |
| Inventories total | ||
| Current other receivables | -1.88 | |
| Current deferred tax assets | 26.13 | |
| Short term receivables total | 24.25 | |
| Cash and bank deposits | 1.75 | |
| Cash and cash equivalents | 1.75 | |
| Balance sheet total (assets) | 32 725.69 | 33 022.16 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 507.04 | 517.35 |
| Retained earnings | 27 885.42 | 29 499.26 |
| Profit of the financial year | 122.56 | 63.55 |
| Shareholders equity total | 28 515.01 | 30 080.15 |
| Non-current loans from credit institutions | 1 500.00 | |
| Non-current owed to group member | 2 500.00 | 2 676.39 |
| Non-current liabilities total | 4 000.00 | 2 676.39 |
| Current loans from credit institutions | 0.30 | 0.95 |
| Current trade creditors | 20.00 | 20.00 |
| Current owed to participating | 227.00 | |
| Short-term deferred tax liabilities | 30.38 | 17.66 |
| Other non-interest bearing current liabilities | 160.00 | |
| Current liabilities total | 210.68 | 265.62 |
| Balance sheet total (liabilities) | 32 725.69 | 33 022.16 |
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