JUVIMU ApS — Credit Rating and Financial Key Figures
CVR number: 42741914
Nørregade 24 D, 1165 København K
tel: 20810533
Income statement (kDKK)
2022 | 2023 | 2024 | |
---|---|---|---|
Fiscal period length | 12 | 12 | 12 |
Net sales | |||
Gross profit | - 162.28 | - 118.78 | -9.72 |
EBIT | - 162.28 | - 118.78 | -9.72 |
Other financial expenses | -2.47 | -1.93 | -1.68 |
Pre-tax profit | - 164.74 | - 120.71 | -11.40 |
Net earnings | - 164.74 | - 120.71 | -11.40 |
Assets (kDKK)
2022 | 2023 | 2024 | |
---|---|---|---|
Intangible assets total | |||
Tangible assets total | |||
Investments total | |||
Long term receivables total | |||
Inventories total | |||
Current amounts owed by group member comp. | 118.47 | ||
Short term receivables total | 118.47 | ||
Cash and bank deposits | 2.39 | 231.39 | 176.00 |
Cash and cash equivalents | 2.39 | 231.39 | 176.00 |
Balance sheet total (assets) | 2.39 | 231.39 | 294.48 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
---|---|---|---|
Share capital | 40.00 | 40.00 | 40.00 |
Retained earnings | 85.26 | 214.55 | |
Profit of the financial year | - 164.74 | - 120.71 | -11.40 |
Shareholders equity total | - 124.74 | 4.55 | 243.15 |
Non-current liabilities total | |||
Current owed to participating | 55.36 | 95.32 | 51.33 |
Current owed to group member | 71.78 | 131.53 | |
Current liabilities total | 127.13 | 226.84 | 51.33 |
Balance sheet total (liabilities) | 2.39 | 231.39 | 294.48 |
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