J. Junker Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38616242
Hestlundvej 2, Ullerup 7323 Give
mr.jacob.junker@gmail.com
tel: 60141944
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.75 | -8.44 | -4.06 | -4.38 | -4.69 |
| EBIT | -3.75 | -8.44 | -4.06 | -4.38 | -4.69 |
| Other financial income | 0.04 | 0.06 | 0.08 | ||
| Other financial expenses | -9.31 | -9.44 | -9.59 | -9.73 | -9.88 |
| Reduction non-current investment assets | 600.00 | ||||
| Pre-tax profit | -13.01 | 582.12 | -13.65 | -14.04 | -14.48 |
| Net earnings | -13.01 | 582.12 | -13.65 | -14.04 | -14.48 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 600.00 | 600.00 | 600.00 | 600.00 | |
| Long term receivables total | 600.00 | 600.00 | 600.00 | 600.00 | |
| Inventories total | |||||
| Current other receivables | 22.00 | 22.00 | 22.00 | 22.00 | 22.00 |
| Short term receivables total | 22.00 | 22.00 | 22.00 | 22.00 | 22.00 |
| Cash and bank deposits | 0.04 | 35.67 | 20.77 | 16.45 | 11.85 |
| Cash and cash equivalents | 0.04 | 35.67 | 20.77 | 16.45 | 11.85 |
| Balance sheet total (assets) | 22.04 | 657.67 | 642.77 | 638.45 | 633.85 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 600.63 | - 613.64 | -31.52 | -45.17 | -59.21 |
| Profit of the financial year | -13.01 | 582.12 | -13.65 | -14.04 | -14.48 |
| Shareholders equity total | - 613.64 | 8.48 | -5.17 | -19.21 | -33.69 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.75 | 3.75 | 3.75 | 3.75 | 3.75 |
| Other non-interest bearing current liabilities | 631.93 | 645.44 | 644.19 | 653.91 | 663.79 |
| Current liabilities total | 635.68 | 649.19 | 647.94 | 657.66 | 667.54 |
| Balance sheet total (liabilities) | 22.04 | 657.67 | 642.77 | 638.45 | 633.85 |
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