JUKA ApS — Credit Rating and Financial Key Figures
CVR number: 32766234
Strandpromenaden 44, 8700 Horsens
jp@la-vida.dk
tel: 20123130
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -10.25 | ||||
| Gross profit | -10.25 | -10.55 | -14.15 | -5.98 | 1 815.22 |
| Employee benefit expenses | -1 808.77 | ||||
| Total depreciation | - 182.04 | ||||
| EBIT | 1 438.49 | -10.55 | -14.15 | -5.98 | 188.48 |
| Other financial income | 141.00 | 125.88 | 155.04 | 225.51 | 95.72 |
| Other financial expenses | -4.53 | - 131.41 | -15.52 | -52.97 | |
| Income from other inv. held as non-curr. assets | 68.21 | ||||
| Net income from associates (fin.) | 1 380.53 | -1 133.17 | 98.78 | - 970.48 | |
| Pre-tax profit | 1 574.96 | -1 149.25 | 224.15 | - 750.96 | 231.22 |
| Income taxes | -43.27 | 2.77 | -3.61 | -49.40 | - 404.29 |
| Net earnings | 1 531.69 | -1 146.48 | 220.54 | - 800.36 | - 173.07 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 6 339.71 | 3 706.54 | 3 805.32 | 2 834.84 | |
| Investments total | 6 339.71 | 3 706.54 | 3 805.32 | 2 834.84 | 121.75 |
| Non-curr. owed by group member comp. | 5 300.74 | ||||
| Long term receivables total | 5 300.74 | ||||
| Inventories total | |||||
| Current trade debtors | 63.08 | ||||
| Current amounts owed by group member comp. | 4 186.74 | 5 785.79 | 5 128.40 | ||
| Prepayments and accrued income | 31.78 | ||||
| Current other receivables | 1.00 | 1.00 | |||
| Current deferred tax assets | 431.86 | 168.94 | 140.65 | 90.26 | 97.32 |
| Short term receivables total | 4 618.60 | 5 954.73 | 5 269.05 | 91.26 | 193.19 |
| Other current investments | 520.50 | 430.70 | 470.42 | 509.70 | 491.86 |
| Cash and bank deposits | 241.12 | 10.77 | 170.43 | 105.38 | 7 635.00 |
| Cash and cash equivalents | 761.62 | 441.47 | 640.85 | 615.08 | 8 126.87 |
| Balance sheet total (assets) | 11 719.92 | 10 102.75 | 9 715.23 | 8 841.93 | 8 441.80 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 1 000.00 | 58.90 | 61.00 | 500.00 | 3 000.00 |
| Other reserves | 1 277.21 | ||||
| Retained earnings | 7 704.83 | 10 454.82 | 9 247.34 | 8 967.88 | 5 167.53 |
| Profit of the financial year | 1 531.69 | -1 146.48 | 220.54 | - 800.36 | - 173.07 |
| Shareholders equity total | 11 638.73 | 9 492.25 | 9 653.88 | 8 792.53 | 8 119.46 |
| Non-current liabilities total | |||||
| Current trade creditors | 8.75 | 8.75 | 8.75 | 118.66 | |
| Current owed to participating | 16.75 | 601.75 | 52.60 | ||
| Short-term deferred tax liabilities | 55.70 | 49.40 | |||
| Other non-interest bearing current liabilities | 203.69 | ||||
| Current liabilities total | 81.20 | 610.50 | 61.35 | 49.40 | 322.34 |
| Balance sheet total (liabilities) | 11 719.92 | 10 102.75 | 9 715.23 | 8 841.93 | 8 441.80 |
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