Jørgen Juel ApS — Credit Rating and Financial Key Figures
CVR number: 33764324
Efterslægtsvej 6 B, 2400 København NV
info@jorgenjuel.dk
tel: 30490330
Income statement (kDKK)
2020 | 2021 | 2022 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 209.76 | 189.25 | 76.80 | |
| External services | - 201.38 | - 128.59 | -62.17 | |
| Gross profit | 8.38 | 60.66 | 14.63 | 1 155.91 |
| Employee benefit expenses | -1.76 | -1.76 | - 545.70 | |
| Total depreciation | -7.50 | -7.50 | - 125.00 | |
| EBIT | 6.62 | 51.41 | 7.13 | 485.22 |
| Other financial expenses | -0.94 | -0.28 | -0.77 | -45.75 |
| Pre-tax profit | 5.68 | 51.12 | 6.36 | 439.46 |
| Income taxes | 0.00 | -96.68 | ||
| Net earnings | 5.68 | 51.13 | 6.36 | 342.78 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 350.25 | ||||
| Buildings | 375.00 | ||||
| Machinery and equipment | 22.49 | 14.99 | |||
| Tangible assets total | 22.49 | 14.99 | 1 725.25 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 125.48 | ||||
| Inventories total | 125.48 | ||||
| Current trade debtors | 109.51 | 83.45 | 257.71 | ||
| Current other receivables | 29.77 | 29.77 | 7.50 | ||
| Current deferred tax assets | 3.00 | ||||
| Short term receivables total | 142.28 | 113.22 | 7.50 | 257.71 | |
| Other current investments | 195.44 | ||||
| Cash and bank deposits | 19.32 | 47.02 | 136.77 | 80.00 | 288.54 |
| Cash and cash equivalents | 19.32 | 47.02 | 136.77 | 80.00 | 483.98 |
| Balance sheet total (assets) | 161.61 | 182.74 | 159.26 | 80.00 | 2 592.41 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Other reserves | 500.00 | ||||
| Retained earnings | 3.09 | 8.77 | -6.36 | ||
| Profit of the financial year | 5.68 | 51.13 | 6.36 | 342.78 | |
| Shareholders equity total | 88.77 | 139.90 | 80.00 | 80.00 | 922.78 |
| Non-current loans from credit institutions | 987.60 | ||||
| Non-current liabilities total | 987.60 | ||||
| Current trade creditors | 187.75 | ||||
| Current owed to participating | 306.05 | ||||
| Short-term deferred tax liabilities | 96.68 | ||||
| Other non-interest bearing current liabilities | 72.84 | 42.84 | 79.26 | 91.55 | |
| Current liabilities total | 72.84 | 42.84 | 79.26 | 682.03 | |
| Balance sheet total (liabilities) | 161.61 | 182.74 | 159.26 | 80.00 | 2 592.41 |
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