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ABJ JUELSMINDE ApS — Credit Rating and Financial Key Figures
CVR number: 36409673
Sandbjergvej 2, 7130 Juelsminde
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -23.11 | -29.75 | -18.50 | -41.88 | -36.76 |
| Employee benefit expenses | - 300.00 | ||||
| EBIT | -23.11 | -29.75 | -18.50 | -41.88 | - 336.76 |
| Other financial income | 0.39 | 1.36 | 22.39 | 10.76 | 6.11 |
| Other financial expenses | - 148.51 | - 510.79 | -1 240.92 | -1 210.06 | -1 248.98 |
| Net income from associates (fin.) | 7 125.73 | 3 000.00 | 45.03 | 11 000.00 | 8 000.00 |
| Pre-tax profit | 6 954.51 | 2 460.82 | -1 192.00 | 9 758.82 | 6 420.38 |
| Income taxes | 37.53 | 11.48 | 169.76 | 272.97 | 346.76 |
| Net earnings | 6 992.04 | 2 472.30 | -1 022.24 | 10 031.80 | 6 767.13 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 100 158.33 | 100 158.33 | 100 158.33 | 100 158.33 | 100 158.33 |
| Investments total | 100 158.33 | 100 158.33 | 100 158.33 | 100 158.33 | 100 158.33 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 002.34 | 1 205.78 | |||
| Current deferred tax assets | 1 300.71 | 1 730.96 | 317.88 | 767.38 | 832.53 |
| Short term receivables total | 1 300.71 | 1 730.96 | 1 320.22 | 1 973.16 | 832.53 |
| Cash and bank deposits | 293.09 | 620.40 | 2 047.10 | 103.32 | 53.66 |
| Cash and cash equivalents | 293.09 | 620.40 | 2 047.10 | 103.32 | 53.66 |
| Balance sheet total (assets) | 101 752.14 | 102 509.69 | 103 525.66 | 102 234.82 | 101 044.53 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 330.00 | 330.00 | 330.00 | 330.00 | 330.00 |
| Shares repurchased | 3 000.00 | 22 500.00 | 6 000.00 | 9 000.00 | 10 500.00 |
| Other reserves | -18 000.00 | ||||
| Retained earnings | 81 279.51 | 65 771.55 | 62 243.85 | 52 221.61 | 51 753.41 |
| Profit of the financial year | 6 992.04 | 2 472.30 | -1 022.24 | 10 031.80 | 6 767.13 |
| Shareholders equity total | 91 601.55 | 73 073.85 | 67 551.61 | 71 583.41 | 69 350.54 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to group member | 9 570.41 | 28 395.67 | 35 923.07 | 30 152.00 | 31 203.22 |
| Short-term deferred tax liabilities | 575.18 | 1 035.18 | 45.98 | 494.41 | 485.78 |
| Current liabilities total | 10 150.59 | 29 435.85 | 35 974.05 | 30 651.41 | 31 693.99 |
| Balance sheet total (liabilities) | 101 752.14 | 102 509.69 | 103 525.66 | 102 234.82 | 101 044.53 |
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