J.Juhl Holding Aps — Credit Rating and Financial Key Figures
CVR number: 37586110
Pilemosen 3 A, Nordruptange 2670 Greve
jorgen.juhl.67@gmail.com
tel: 25505707
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -3.00 | -3.00 | -3.00 | -13.00 | -11.57 |
| Gross profit | -3.00 | -3.00 | -3.00 | -13.00 | -11.57 |
| EBIT | -3.00 | -3.00 | -3.00 | -13.00 | -11.57 |
| Other financial income | 1.00 | 1.00 | 6.00 | 11.00 | 15.37 |
| Other financial expenses | -23.00 | -8.45 | |||
| Net income from associates (fin.) | 104.00 | 51.00 | 552.00 | 21.00 | 881.47 |
| Pre-tax profit | 102.00 | 49.00 | 555.00 | -4.00 | 876.83 |
| Net earnings | 102.00 | 49.00 | 555.00 | -4.00 | 876.83 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 555.00 | 606.00 | 908.00 | 1 023.00 | 1 904.68 |
| Investments total | 555.00 | 606.00 | 908.00 | 1 023.00 | 1 904.68 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 14.00 | 12.00 | 286.00 | 4.94 | |
| Current other receivables | 46.03 | ||||
| Short term receivables total | 14.00 | 12.00 | 286.00 | 50.97 | |
| Other current investments | 145.00 | 123.00 | |||
| Cash and bank deposits | 7.00 | 3.00 | 168.67 | ||
| Cash and cash equivalents | 152.00 | 126.00 | 168.67 | ||
| Balance sheet total (assets) | 569.00 | 618.00 | 1 060.00 | 1 435.00 | 2 124.32 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 59.00 | ||||
| Other reserves | 530.00 | 581.00 | 883.00 | 554.00 | 1 435.40 |
| Retained earnings | - 116.00 | -65.00 | - 431.00 | 337.00 | - 547.85 |
| Profit of the financial year | 102.00 | 49.00 | 555.00 | -4.00 | 876.83 |
| Shareholders equity total | 566.00 | 615.00 | 1 057.00 | 996.00 | 1 814.38 |
| Non-current other liabilities | 300.00 | 200.00 | |||
| Non-current liabilities total | 300.00 | 200.00 | |||
| Current loans from credit institutions | 126.00 | 106.19 | |||
| Current trade creditors | 9.00 | ||||
| Other non-interest bearing current liabilities | 3.00 | 3.00 | 3.00 | 4.00 | 3.75 |
| Current liabilities total | 3.00 | 3.00 | 3.00 | 139.00 | 109.94 |
| Balance sheet total (liabilities) | 569.00 | 618.00 | 1 060.00 | 1 435.00 | 2 124.32 |
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