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MAJBRITT RASMUSSEN JUUL, HØRBY HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 31333091
Hulsøvang 23, 2960 Rungsted Kyst
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.49 | -6.44 | -5.00 | -5.51 | -9.64 |
| EBIT | -6.49 | -6.44 | -5.00 | -5.51 | -9.64 |
| Other financial expenses | -3.60 | -3.97 | -7.30 | -9.46 | -8.33 |
| Net income from associates (fin.) | 2 694.16 | ||||
| Pre-tax profit | -10.09 | -10.41 | -12.30 | -14.97 | 2 676.19 |
| Income taxes | 47.76 | ||||
| Net earnings | -10.09 | -10.41 | -12.30 | -14.97 | 2 723.95 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 2 694.16 | ||||
| Investments total | 2 694.16 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 3.80 | ||||
| Current deferred tax assets | 47.76 | ||||
| Short term receivables total | 3.80 | 47.76 | |||
| Cash and bank deposits | 0.62 | 0.77 | 0.77 | 0.26 | 0.07 |
| Cash and cash equivalents | 0.62 | 0.77 | 0.77 | 0.26 | 0.07 |
| Balance sheet total (assets) | 0.62 | 0.77 | 0.77 | 4.06 | 2 741.99 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 135.00 | ||||
| Other reserves | 2 281.15 | ||||
| Retained earnings | - 212.26 | - 222.35 | - 232.77 | - 245.06 | -2 676.19 |
| Profit of the financial year | -10.09 | -10.41 | -12.30 | -14.97 | 2 723.95 |
| Shareholders equity total | -97.36 | - 107.77 | - 120.06 | - 135.04 | 2 588.91 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | ||||
| Current owed to participating | 97.98 | 108.54 | 120.83 | ||
| Other non-interest bearing current liabilities | 139.10 | 148.08 | |||
| Current liabilities total | 97.98 | 108.54 | 120.83 | 139.10 | 153.08 |
| Balance sheet total (liabilities) | 0.62 | 0.77 | 0.77 | 4.06 | 2 741.99 |
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