1JUHLER ApS — Credit Rating and Financial Key Figures
CVR number: 35377727
Lindevej 1, 8260 Viby J
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 385.35 | 1 227.32 | 1 256.98 | 1 460.13 | 1 495.21 |
| Employee benefit expenses | - 825.50 | - 672.66 | - 716.74 | - 720.68 | - 769.97 |
| EBIT | 559.86 | 554.66 | 540.24 | 739.45 | 725.24 |
| Other financial income | 3.88 | ||||
| Other financial expenses | -3.54 | -1.34 | -0.89 | -0.21 | |
| Reduction non-current investment assets | 0.00 | ||||
| Pre-tax profit | 556.32 | 553.32 | 539.35 | 739.45 | 728.91 |
| Income taxes | - 122.39 | - 121.73 | - 118.87 | - 162.88 | - 160.72 |
| Net earnings | 433.93 | 431.59 | 420.48 | 576.58 | 568.18 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 195.00 | 233.75 | 147.50 | 270.00 | 391.25 |
| Current amounts owed by group member comp. | 95.17 | 18.44 | |||
| Short term receivables total | 195.00 | 233.75 | 242.67 | 288.44 | 391.25 |
| Cash and bank deposits | 849.88 | 540.67 | 451.60 | 716.48 | 554.27 |
| Cash and cash equivalents | 849.88 | 540.67 | 451.60 | 716.48 | 554.27 |
| Balance sheet total (assets) | 1 044.88 | 774.42 | 694.28 | 1 004.93 | 945.52 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 433.93 | 431.59 | 420.48 | 576.58 | 568.19 |
| Retained earnings | - 433.93 | - 431.59 | - 420.48 | - 576.58 | - 568.18 |
| Profit of the financial year | 433.93 | 431.59 | 420.48 | 576.58 | 568.18 |
| Shareholders equity total | 513.93 | 511.59 | 500.48 | 656.58 | 648.19 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Current owed to group member | 38.46 | 6.45 | 11.76 | ||
| Short-term deferred tax liabilities | 122.39 | 121.73 | 118.87 | 162.88 | 160.72 |
| Other non-interest bearing current liabilities | 360.11 | 124.65 | 64.93 | 175.47 | 114.85 |
| Current liabilities total | 530.95 | 262.83 | 193.80 | 348.35 | 297.33 |
| Balance sheet total (liabilities) | 1 044.88 | 774.42 | 694.28 | 1 004.93 | 945.52 |
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