J.U. HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 29851069
Blegdalsparken 43, 9000 Aalborg
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 102.04 | 48.39 | -97.12 | -24.61 | -17.20 |
| External services | -3.88 | -4.38 | -4.38 | -4.50 | -4.63 |
| Gross profit | 98.16 | 44.02 | - 101.50 | -29.11 | -21.83 |
| EBIT | 98.16 | 44.02 | - 101.50 | -29.11 | -21.83 |
| Other financial income | 0.01 | 0.02 | 0.03 | ||
| Other financial expenses | -0.44 | -0.79 | -0.03 | -0.02 | |
| Pre-tax profit | 97.73 | 43.23 | - 101.52 | -29.12 | -21.79 |
| Income taxes | 0.86 | ||||
| Net earnings | 98.58 | 43.23 | - 101.52 | -29.12 | -21.79 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 315.02 | 293.41 | 126.28 | 101.67 | 84.47 |
| Investments total | 315.02 | 293.41 | 126.28 | 101.67 | 84.47 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 77.42 | 77.20 | 138.82 | 134.82 | 134.82 |
| Current other receivables | 0.87 | ||||
| Current deferred tax assets | 29.90 | 10.00 | 8.00 | 8.00 | 2.00 |
| Short term receivables total | 108.19 | 87.20 | 146.82 | 142.82 | 136.82 |
| Cash and bank deposits | 2.45 | 3.24 | 9.21 | 8.70 | 10.11 |
| Cash and cash equivalents | 2.45 | 3.24 | 9.21 | 8.70 | 10.11 |
| Balance sheet total (assets) | 425.66 | 383.84 | 282.32 | 253.20 | 231.41 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 70.00 | ||||
| Other reserves | 40.36 | 88.75 | |||
| Retained earnings | 72.67 | 122.86 | 254.84 | 153.32 | 124.20 |
| Profit of the financial year | 98.58 | 43.23 | - 101.52 | -29.12 | -21.79 |
| Shareholders equity total | 406.62 | 379.84 | 278.32 | 249.20 | 227.41 |
| Non-current liabilities total | |||||
| Current trade creditors | 4.00 | 4.00 | 4.00 | 4.00 | 4.00 |
| Short-term deferred tax liabilities | 15.04 | ||||
| Current liabilities total | 19.04 | 4.00 | 4.00 | 4.00 | 4.00 |
| Balance sheet total (liabilities) | 425.66 | 383.84 | 282.32 | 253.20 | 231.41 |
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