KRISTIAN JUUL HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 32146481
Skovvej 9, 5330 Munkebo
hsfurdirect@yahoo.com
tel: 61106999
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | - 766.00 | - 110.00 | |||
| Other operating income | 1 146.00 | 630.00 | 712.00 | ||
| External services | - 194.00 | - 158.00 | - 333.00 | ||
| Gross profit | 186.00 | 472.00 | 269.00 | 576.00 | -38.71 |
| Employee benefit expenses | - 234.00 | -90.00 | -25.00 | -5.00 | -1.02 |
| Other operating expenses | - 872.00 | -18.00 | - 173.00 | - 802.00 | -70.07 |
| Total depreciation | -58.00 | -58.00 | -55.00 | -55.00 | -55.23 |
| EBIT | - 978.00 | 301.00 | 16.00 | - 276.00 | - 165.02 |
| Other financial income | 40.00 | 37.00 | 32.00 | 84.00 | 56.43 |
| Other financial expenses | - 171.00 | - 185.00 | - 265.00 | - 929.00 | - 252.64 |
| Net income from associates (fin.) | -41.00 | ||||
| Pre-tax profit | -1 109.00 | 153.00 | - 217.00 | -1 121.00 | - 361.23 |
| Income taxes | -26.00 | ||||
| Net earnings | -1 135.00 | 153.00 | - 217.00 | -1 121.00 | - 361.23 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 4 036.00 | 3 978.00 | 3 263.00 | 3 208.00 | 3 152.42 |
| Tangible assets total | 4 036.00 | 3 978.00 | 3 263.00 | 3 208.00 | 3 152.42 |
| Holdings in group member companies | 150.00 | 110.00 | |||
| Investments total | 150.00 | 110.00 | |||
| Long term receivables total | |||||
| Finished products/goods | 775.00 | 859.00 | 759.00 | 24.00 | |
| Inventories total | 775.00 | 859.00 | 759.00 | 24.00 | |
| Current trade debtors | 16.00 | 38.00 | 38.44 | ||
| Current amounts owed by group member comp. | 968.00 | 767.00 | 761.00 | 754.00 | 808.45 |
| Prepayments and accrued income | 30.00 | ||||
| Current other receivables | 1 181.00 | 492.00 | 526.00 | 26.00 | 29.66 |
| Current deferred tax assets | 1.00 | 1.00 | |||
| Short term receivables total | 2 150.00 | 1 260.00 | 1 303.00 | 848.00 | 876.55 |
| Balance sheet total (assets) | 7 111.00 | 6 207.00 | 5 325.00 | 4 080.00 | 4 028.97 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 114.00 | 118.00 | 122.00 | 135.00 | |
| Other reserves | 20.00 | ||||
| Retained earnings | 3 774.00 | 2 433.00 | 2 468.00 | 2 129.00 | 873.40 |
| Profit of the financial year | -1 135.00 | 153.00 | - 217.00 | -1 121.00 | - 361.23 |
| Shareholders equity total | 2 784.00 | 2 825.00 | 2 494.00 | 1 255.00 | 772.18 |
| Non-current loans from credit institutions | 910.00 | 863.00 | 816.00 | 767.00 | 714.11 |
| Non-current liabilities total | 910.00 | 863.00 | 816.00 | 767.00 | 714.11 |
| Current loans from credit institutions | 1 692.00 | 991.00 | 726.00 | 722.00 | 1 068.13 |
| Current trade creditors | 28.00 | 32.00 | 189.00 | 566.00 | 697.75 |
| Current owed to group member | 71.00 | 75.00 | 79.99 | ||
| Other non-interest bearing current liabilities | 1 697.00 | 1 496.00 | 1 029.00 | 695.00 | 696.81 |
| Current liabilities total | 3 417.00 | 2 519.00 | 2 015.00 | 2 058.00 | 2 542.68 |
| Balance sheet total (liabilities) | 7 111.00 | 6 207.00 | 5 325.00 | 4 080.00 | 4 028.97 |
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