JUVEL GRUPPEN ApS — Credit Rating and Financial Key Figures
CVR number: 36078391
Fuglevadsvej 41, 2800 Kongens Lyngby
FR@juvelgruppen.dk
tel: 21829316
Income statement (kDKK)
2019 | 2020 | 2021 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -7.12 | -9.00 | -6.25 |
| EBIT | -7.12 | -9.00 | -6.25 |
| Other financial income | 74.26 | ||
| Other financial expenses | -2 427.41 | ||
| Net income from associates (fin.) | -36.00 | ||
| Pre-tax profit | -7.12 | -2 398.15 | -6.25 |
| Net earnings | -7.12 | -2 398.15 | -6.25 |
Assets (kDKK)
| Intangible assets total |
| Tangible assets total |
| Investments total |
| Long term receivables total |
| Inventories total |
| Short term receivables total |
| Balance sheet total (assets) |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 1 050.00 | 1 050.00 | 1 050.00 | 1 050.00 | 1 050.00 |
| Retained earnings | -1 174.52 | -1 181.64 | -3 579.78 | -3 586.03 | -3 586.03 |
| Profit of the financial year | -7.12 | -2 398.15 | -6.25 | ||
| Shareholders equity total | - 131.64 | -2 529.78 | -2 536.03 | -2 536.03 | -2 536.03 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Current owed to participating | 5.00 | ||||
| Current owed to group member | 116.64 | 2 519.78 | 2 526.03 | 2 526.03 | 2 526.03 |
| Current liabilities total | 131.64 | 2 529.78 | 2 536.03 | 2 536.03 | 2 536.03 |
| Balance sheet total (liabilities) |
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