Juul & Kalstrup Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43019287
Skovbakken 105, 9240 Nibe
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -5.96 | -9.63 | -6.96 |
| EBIT | -5.96 | -9.63 | -6.96 |
| Other financial income | 11.20 | 17.87 | |
| Other financial expenses | -0.04 | -0.81 | |
| Net income from associates (fin.) | 350.55 | 478.16 | -83.19 |
| Pre-tax profit | 344.55 | 479.74 | -73.10 |
| Income taxes | -1.41 | ||
| Net earnings | 344.55 | 479.74 | -74.51 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 370.55 | 648.71 | 365.52 |
| Investments total | 370.55 | 648.71 | 365.52 |
| Long term receivables total | |||
| Inventories total | |||
| Current owed by particip. interest comp. | 91.19 | 303.06 | |
| Current other receivables | 10.00 | 10.50 | |
| Short term receivables total | 10.00 | 101.69 | 303.06 |
| Cash and bank deposits | 4.00 | 0.08 | 0.06 |
| Cash and cash equivalents | 4.00 | 0.08 | 0.06 |
| Balance sheet total (assets) | 384.55 | 750.48 | 668.64 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 117.80 | 122.00 | |
| Other reserves | 151.70 | 428.71 | 345.52 |
| Retained earnings | - 269.50 | - 323.96 | 238.96 |
| Profit of the financial year | 344.55 | 479.74 | -74.51 |
| Shareholders equity total | 384.55 | 746.48 | 549.98 |
| Non-current liabilities total | |||
| Current owed to participating | 79.50 | ||
| Short-term deferred tax liabilities | 1.41 | ||
| Other non-interest bearing current liabilities | 4.00 | 37.75 | |
| Current liabilities total | 4.00 | 118.66 | |
| Balance sheet total (liabilities) | 384.55 | 750.48 | 668.64 |
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