Jungloev Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42653543
Mejlgade 71, 8000 Aarhus C
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -0.80 | -0.20 | -3.75 | -6.25 |
| EBIT | -0.80 | -0.20 | -3.75 | -6.25 |
| Other financial income | 2.42 | 0.63 | ||
| Other financial expenses | -2.27 | -1.80 | -2.71 | |
| Net income from associates (fin.) | 150.64 | 109.32 | 13.07 | - 154.25 |
| Pre-tax profit | 149.84 | 109.27 | 7.52 | - 162.58 |
| Income taxes | 0.18 | -0.48 | 1.07 | 1.84 |
| Net earnings | 150.01 | 108.79 | 8.59 | - 160.74 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 239.90 | 290.32 | 242.40 | 88.14 |
| Investments total | 239.90 | 290.32 | 242.40 | 88.14 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 42.15 | 112.50 | 49.21 | |
| Current deferred tax assets | 17.33 | 19.84 | ||
| Short term receivables total | 42.15 | 112.50 | 66.54 | 19.84 |
| Cash and bank deposits | 17.96 | |||
| Cash and cash equivalents | 17.96 | |||
| Balance sheet total (assets) | 282.05 | 402.82 | 308.94 | 125.95 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 58.90 | 61.00 | ||
| Other reserves | 150.64 | 201.06 | 153.13 | |
| Retained earnings | - 101.37 | -60.68 | 35.03 | 196.76 |
| Profit of the financial year | 150.01 | 108.79 | 8.59 | - 160.74 |
| Shareholders equity total | 239.28 | 348.06 | 297.76 | 76.02 |
| Non-current liabilities total | ||||
| Current trade creditors | 0.80 | 1.00 | 1.00 | 3.50 |
| Current owed to group member | 46.43 | |||
| Short-term deferred tax liabilities | 41.98 | 53.28 | ||
| Other non-interest bearing current liabilities | 0.47 | 10.18 | ||
| Current liabilities total | 42.78 | 54.75 | 11.18 | 49.93 |
| Balance sheet total (liabilities) | 282.05 | 402.82 | 308.94 | 125.95 |
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