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J.Juhl Holding Aps — Credit Rating and Financial Key Figures
CVR number: 37586110
Pilemosen 3, 2670 Greve
jorgen.juhl.67@gmail.com
tel: 25505707
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -3.00 | -13.00 | -11.00 | -12.00 | -18.34 |
| Gross profit | -3.00 | -13.00 | -11.00 | -12.00 | -18.34 |
| EBIT | -3.00 | -13.00 | -11.00 | -12.00 | -18.34 |
| Other financial income | 6.00 | 11.00 | 15.00 | 1.00 | 55.81 |
| Other financial expenses | -23.00 | -8.00 | -7.00 | -4.35 | |
| Net income from associates (fin.) | 552.00 | 21.00 | 881.00 | 972.00 | 889.10 |
| Pre-tax profit | 555.00 | -4.00 | 877.00 | 954.00 | 922.22 |
| Income taxes | 5.75 | ||||
| Net earnings | 555.00 | -4.00 | 877.00 | 954.00 | 927.97 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 904.00 | 1 877.00 | 2 015.71 | ||
| Participating interests | 908.00 | 1 023.00 | |||
| Investments total | 908.00 | 1 023.00 | 1 904.00 | 1 877.00 | 2 015.71 |
| Non-curr. owed by particip. interest comp. | 5.00 | ||||
| Non-current loans receivable | -51.00 | ||||
| Non-current other receivables | 46.00 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 286.00 | 5.00 | 5.61 | ||
| Current other receivables | 51.00 | ||||
| Current deferred tax assets | 5.75 | ||||
| Short term receivables total | 286.00 | 51.00 | 5.00 | 11.36 | |
| Other current investments | 145.00 | 123.00 | 554.43 | ||
| Cash and bank deposits | 7.00 | 3.00 | 169.00 | 12.00 | 4.63 |
| Cash and cash equivalents | 152.00 | 126.00 | 169.00 | 12.00 | 559.06 |
| Balance sheet total (assets) | 1 060.00 | 1 435.00 | 2 124.00 | 1 894.00 | 2 586.13 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 59.00 | 68.00 | 158.80 | ||
| Other reserves | 883.00 | 554.00 | 1 435.00 | 1 407.00 | 1 546.42 |
| Retained earnings | - 431.00 | 337.00 | - 548.00 | - 795.00 | - 206.26 |
| Profit of the financial year | 555.00 | -4.00 | 877.00 | 954.00 | 927.97 |
| Shareholders equity total | 1 057.00 | 996.00 | 1 814.00 | 1 684.00 | 2 476.94 |
| Non-current other liabilities | 300.00 | 200.00 | 100.00 | ||
| Non-current liabilities total | 300.00 | 200.00 | 100.00 | ||
| Current loans from credit institutions | 126.00 | 106.00 | 105.00 | 101.69 | |
| Current trade creditors | 9.00 | ||||
| Other non-interest bearing current liabilities | 3.00 | 4.00 | 4.00 | 5.00 | 7.50 |
| Current liabilities total | 3.00 | 139.00 | 110.00 | 110.00 | 109.19 |
| Balance sheet total (liabilities) | 1 060.00 | 1 435.00 | 2 124.00 | 1 894.00 | 2 586.13 |
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