SPECIALLÆGE EVA CHARLOTTE JUNG JOHANSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 29215103
Kaalundsvej 25, 5230 Odense M
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.50 | -10.45 | -5.54 | -8.58 | -11.16 |
| EBIT | -6.50 | -10.45 | -5.54 | -8.58 | -11.16 |
| Other financial income | 82.24 | 113.61 | 189.60 | ||
| Other financial expenses | -4.73 | -0.70 | - 124.27 | -0.00 | -0.40 |
| Net income from associates (fin.) | 590.22 | 306.01 | 389.29 | 505.29 | 407.01 |
| Pre-tax profit | 578.99 | 377.09 | 259.48 | 610.32 | 585.06 |
| Income taxes | -0.43 | -26.14 | |||
| Net earnings | 578.99 | 377.09 | 259.06 | 610.32 | 558.92 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 664.32 | 420.32 | 509.61 | 664.91 | 571.92 |
| Investments total | 664.32 | 420.32 | 509.61 | 664.91 | 571.92 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 185.60 | ||||
| Current deferred tax assets | 4.40 | ||||
| Short term receivables total | 4.40 | 185.60 | |||
| Other current investments | 1 072.56 | 991.09 | 1 329.14 | 2 119.13 | |
| Cash and bank deposits | 1 020.12 | 114.23 | 68.50 | 253.28 | 22.95 |
| Cash and cash equivalents | 1 020.12 | 1 186.80 | 1 059.59 | 1 582.41 | 2 142.08 |
| Balance sheet total (assets) | 1 684.43 | 1 611.52 | 1 754.80 | 2 247.32 | 2 714.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 450.00 | 114.40 | 117.80 | 122.00 | 135.00 |
| Other reserves | 39.91 | 46.92 | |||
| Retained earnings | 523.57 | 988.16 | 1 247.44 | 1 344.59 | 1 812.90 |
| Profit of the financial year | 578.99 | 377.09 | 259.06 | 610.32 | 558.92 |
| Shareholders equity total | 1 677.56 | 1 604.64 | 1 749.30 | 2 241.82 | 2 678.74 |
| Non-current liabilities total | |||||
| Current owed to participating | 2.50 | 2.50 | 1.13 | 1.13 | 1.13 |
| Short-term deferred tax liabilities | 26.14 | ||||
| Other non-interest bearing current liabilities | 4.38 | 4.38 | 4.38 | 4.38 | 8.00 |
| Current liabilities total | 6.88 | 6.88 | 5.50 | 5.50 | 35.26 |
| Balance sheet total (liabilities) | 1 684.43 | 1 611.52 | 1 754.80 | 2 247.32 | 2 714.00 |
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