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Junkershof Halm ApS — Credit Rating and Financial Key Figures
CVR number: 42589799
Aabenraavej 155, Ullerup 6400 Sønderborg
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 419.72 | 904.83 | 582.35 | 692.70 |
| Total depreciation | -69.81 | - 104.57 | ||
| EBIT | 419.72 | 904.83 | 512.55 | 588.12 |
| Other financial income | 0.26 | 12.06 | ||
| Other financial expenses | -14.35 | -15.26 | -21.05 | -33.77 |
| Pre-tax profit | 405.37 | 889.57 | 491.76 | 566.41 |
| Income taxes | -93.57 | - 191.97 | - 108.03 | - 124.56 |
| Net earnings | 311.80 | 697.60 | 383.73 | 441.85 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 769.99 | 1 426.17 | ||
| Tangible assets total | 769.99 | 1 426.17 | ||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 187.50 | 2.89 | ||
| Current amounts owed by group member comp. | 40.00 | 47.28 | 13.71 | |
| Current other receivables | 0.09 | 6.25 | ||
| Short term receivables total | 40.09 | 234.78 | 9.13 | 13.71 |
| Cash and bank deposits | 467.74 | 1 227.88 | 1 229.82 | 1 111.94 |
| Cash and cash equivalents | 467.74 | 1 227.88 | 1 229.82 | 1 111.94 |
| Balance sheet total (assets) | 507.84 | 1 462.65 | 2 008.94 | 2 551.82 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 150.00 | 150.00 | 150.00 | |
| Retained earnings | 161.80 | 709.40 | 943.12 | |
| Profit of the financial year | 311.80 | 697.60 | 383.73 | 441.85 |
| Shareholders equity total | 351.80 | 1 049.40 | 1 283.12 | 1 574.97 |
| Provisions | 17.00 | 58.00 | 106.00 | |
| Non-current loans from credit institutions | 303.19 | 238.31 | ||
| Non-current deferred tax liabilities | 174.97 | 67.03 | 143.59 | |
| Non-current liabilities total | 174.97 | 370.22 | 381.90 | |
| Current loans from credit institutions | 62.19 | 67.69 | ||
| Current owed to group member | 227.40 | 34.59 | ||
| Other non-interest bearing current liabilities | 156.03 | 221.28 | 8.00 | 386.67 |
| Current liabilities total | 156.03 | 221.28 | 297.59 | 488.95 |
| Balance sheet total (liabilities) | 507.84 | 1 462.65 | 2 008.94 | 2 551.82 |
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