Juristica Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38836897
Bag Haverne 32, 4600 Køge
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -21.43 | -23.93 | -21.07 | - 276.00 | -22.34 |
| EBIT | -21.43 | -23.93 | -21.07 | - 276.00 | -22.34 |
| Other financial income | 17.48 | 7.11 | 7.46 | 7.92 | 3.22 |
| Other financial expenses | -26.79 | -17.14 | -19.57 | -19.11 | -89.12 |
| Net income from associates (fin.) | 53.02 | 64.63 | 59.57 | 1 520.35 | 3 000.08 |
| Pre-tax profit | 22.29 | 30.66 | 26.39 | 1 233.17 | 2 891.84 |
| Income taxes | 6.76 | 7.47 | 7.30 | 63.18 | 60.32 |
| Net earnings | 29.05 | 38.14 | 33.69 | 1 296.35 | 2 952.16 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 210.77 | 275.40 | 334.97 | 1 855.32 | 6 606.84 |
| Investments total | 210.77 | 275.40 | 334.97 | 1 855.32 | 6 606.84 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 103.29 | 102.06 | 99.08 | 105.76 | |
| Current deferred tax assets | 15.09 | 22.57 | 29.87 | 93.05 | 658.37 |
| Short term receivables total | 118.38 | 124.63 | 128.94 | 198.80 | 658.37 |
| Cash and bank deposits | 172.29 | 154.65 | 134.36 | 229.32 | |
| Cash and cash equivalents | 172.29 | 154.65 | 134.36 | 229.32 | |
| Balance sheet total (assets) | 329.15 | 572.32 | 618.55 | 2 188.48 | 7 494.53 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.10 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 4 000.00 | ||||
| Retained earnings | -39.63 | 129.52 | 167.66 | 201.35 | -2 502.31 |
| Profit of the financial year | 29.05 | 38.14 | 33.69 | 1 296.35 | 2 952.16 |
| Shareholders equity total | -10.48 | 207.66 | 241.35 | 1 537.69 | 4 489.86 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.25 | 7.50 | 9.38 | 272.50 | 26.88 |
| Current owed to group member | 2 581.95 | ||||
| Other non-interest bearing current liabilities | 333.38 | 357.17 | 367.83 | 378.28 | 395.85 |
| Current liabilities total | 339.63 | 364.67 | 377.21 | 650.78 | 3 004.68 |
| Balance sheet total (liabilities) | 329.15 | 572.32 | 618.55 | 2 188.48 | 7 494.53 |
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