JUNGSBERG HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 32887333
Ferskenvej 49, 2400 København NV
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -4.38 | -5.29 | -5.32 | -6.67 | -6.53 |
| Gross profit | -4.38 | -5.29 | -5.32 | -6.67 | -6.53 |
| EBIT | -4.38 | -5.29 | -5.32 | -6.67 | -6.53 |
| Other financial income | 14.56 | 13.81 | 13.15 | 13.20 | 13.58 |
| Other financial expenses | -0.01 | -0.26 | -0.18 | -0.11 | |
| Net income from associates (fin.) | - 136.80 | - 213.31 | 560.44 | - 349.04 | - 108.10 |
| Pre-tax profit | - 126.63 | - 205.04 | 568.09 | - 342.61 | - 101.04 |
| Income taxes | 27.87 | 44.87 | - 125.06 | -68.00 | -1.54 |
| Net earnings | -98.76 | - 160.17 | 443.04 | - 410.61 | - 102.58 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 69.64 | ||||
| Investments total | 69.64 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 416.53 | 174.79 | 620.05 | 216.28 | 44.38 |
| Current deferred tax assets | 2.19 | 0.36 | |||
| Short term receivables total | 418.72 | 175.15 | 620.05 | 216.28 | 44.38 |
| Cash and bank deposits | 24.87 | 24.40 | 23.74 | 7.59 | 6.69 |
| Cash and cash equivalents | 24.87 | 24.40 | 23.74 | 7.59 | 6.69 |
| Balance sheet total (assets) | 443.59 | 199.54 | 643.78 | 223.87 | 120.71 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 58.00 | ||||
| Retained earnings | 373.25 | 274.48 | 56.31 | 499.34 | 88.73 |
| Profit of the financial year | -98.76 | - 160.17 | 443.04 | - 410.61 | - 102.58 |
| Shareholders equity total | 354.48 | 194.31 | 637.35 | 168.73 | 66.15 |
| Non-current liabilities total | |||||
| Current trade creditors | 9.38 | 5.00 | 5.00 | 11.25 | 10.63 |
| Short-term deferred tax liabilities | 1.37 | 1.44 | 1.54 | ||
| Other non-interest bearing current liabilities | 79.74 | 0.24 | 0.07 | 42.45 | 42.39 |
| Current liabilities total | 89.11 | 5.24 | 6.44 | 55.14 | 54.56 |
| Balance sheet total (liabilities) | 443.59 | 199.54 | 643.78 | 223.87 | 120.71 |
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