JUHLS BOLIGHUS A/S — Credit Rating and Financial Key Figures
CVR number: 68266912
Perlegade 37, 6400 Sønderborg
jj@juhlsbolighus.dk
tel: 74423000
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 7 738.27 | 9 557.50 | 8 162.30 | 6 448.03 | 7 694.77 |
| Employee benefit expenses | -3 155.26 | -3 188.53 | -3 138.85 | -3 112.25 | -2 573.65 |
| Other operating expenses | - 497.89 | - 953.87 | -1 551.01 | - 442.81 | - 462.93 |
| Total depreciation | -1 781.88 | -1 820.88 | -1 796.76 | -1 743.77 | -1 714.65 |
| EBIT | 2 303.24 | 3 594.21 | 1 675.68 | 1 149.20 | 2 943.54 |
| Other financial income | 0.02 | 0.04 | 0.19 | ||
| Other financial expenses | - 328.70 | - 333.09 | - 277.39 | - 375.64 | - 553.63 |
| Pre-tax profit | 1 974.54 | 3 261.14 | 1 398.30 | 773.59 | 2 390.11 |
| Income taxes | - 434.47 | -2 624.02 | - 410.34 | - 272.18 | - 628.70 |
| Net earnings | 1 540.07 | 637.12 | 987.96 | 501.42 | 1 761.41 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 30 491.26 | 29 223.52 | 31 722.20 | 30 075.88 | 28 432.85 |
| Machinery and equipment | 328.31 | 256.08 | 183.86 | 111.64 | 40.02 |
| Tangible assets total | 30 819.56 | 29 479.60 | 31 906.06 | 30 187.52 | 28 472.87 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 10 098.00 | 9 699.00 | 13 037.00 | 13 442.00 | 12 509.00 |
| Inventories total | 10 098.00 | 9 699.00 | 13 037.00 | 13 442.00 | 12 509.00 |
| Current trade debtors | 89.05 | 45.85 | 117.55 | 152.54 | 120.54 |
| Prepayments and accrued income | 136.86 | 141.42 | 146.32 | 137.60 | |
| Current other receivables | 45.97 | 3 013.57 | 179.33 | 32.79 | 109.34 |
| Current deferred tax assets | 884.55 | 16.39 | |||
| Short term receivables total | 1 156.43 | 3 200.84 | 443.20 | 339.31 | 229.88 |
| Cash and bank deposits | 99.03 | 311.46 | 141.45 | 18.42 | 167.87 |
| Cash and cash equivalents | 99.03 | 311.46 | 141.45 | 18.42 | 167.87 |
| Balance sheet total (assets) | 42 173.03 | 42 690.90 | 45 527.71 | 43 987.24 | 41 379.61 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 700.00 | 700.00 | 700.00 | 700.00 | 700.00 |
| Shares repurchased | 110.60 | 113.00 | 114.40 | 117.80 | 122.00 |
| Retained earnings | 17 545.24 | 18 972.31 | 19 495.03 | 20 365.19 | 20 744.60 |
| Profit of the financial year | 1 540.07 | 637.12 | 987.96 | 501.42 | 1 761.41 |
| Shareholders equity total | 19 895.91 | 20 422.43 | 21 297.39 | 21 684.41 | 23 328.01 |
| Provisions | 932.20 | 889.34 | 1 030.90 | 1 107.73 | |
| Non-current loans from credit institutions | 16 450.19 | 15 097.11 | 13 729.53 | 12 749.63 | 11 734.16 |
| Non-current liabilities total | 16 450.19 | 15 097.11 | 13 729.53 | 12 749.63 | 11 734.16 |
| Current loans from credit institutions | 1 605.66 | 1 347.71 | 4 750.45 | 5 012.27 | 1 470.56 |
| Advances received | 492.84 | 494.40 | 537.91 | 520.10 | 346.88 |
| Current trade creditors | 310.71 | 1 018.76 | 1 958.70 | 213.20 | 208.00 |
| Current owed to participating | 1 193.18 | 1 146.11 | 547.83 | 1 224.54 | 1 216.70 |
| Short-term deferred tax liabilities | 525.58 | 704.27 | 340.20 | 387.48 | |
| Other non-interest bearing current liabilities | 1 576.73 | 1 417.23 | 1 352.65 | 1 417.81 | 1 451.01 |
| Accruals and deferred income | 122.24 | 110.67 | 123.72 | 134.38 | 129.08 |
| Current liabilities total | 5 826.93 | 6 239.15 | 9 611.45 | 8 522.30 | 5 209.70 |
| Balance sheet total (liabilities) | 42 173.03 | 42 690.90 | 45 527.71 | 43 987.24 | 41 379.61 |
CreditReports API
- Company information
- Financial data
- Credit risk data
- All 400,000+ Danish companies
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.