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Juhldal International ApS — Credit Rating and Financial Key Figures
CVR number: 37872598
Ermelundsvej 38, 2820 Gentofte
oleolsen1961@hotmail.com
tel: 71906560
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 220.63 | - 920.14 | -62.40 | 649.76 | -20.41 |
| Employee benefit expenses | -24.12 | -73.84 | - 121.39 | ||
| EBIT | - 244.75 | - 920.14 | -62.40 | 575.92 | - 141.80 |
| Other financial income | 0.02 | 0.00 | 0.12 | ||
| Other financial expenses | -0.97 | -0.17 | -12.05 | -12.48 | -19.74 |
| Pre-tax profit | - 197.46 | - 920.31 | -74.33 | 563.43 | - 161.54 |
| Income taxes | 42.02 | -74.35 | 31.98 | ||
| Net earnings | - 155.44 | - 994.67 | -74.33 | 563.43 | - 129.56 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 127.01 | 90.50 | 90.50 | 203.97 | 496.07 |
| Inventories total | 127.01 | 90.50 | 90.50 | 203.97 | 496.07 |
| Current trade debtors | 829.99 | 17.03 | 2.31 | 405.60 | 2.96 |
| Current other receivables | 1.12 | 5.93 | 1.57 | 0.08 | |
| Current deferred tax assets | 74.35 | 31.98 | |||
| Short term receivables total | 905.46 | 22.96 | 3.88 | 405.60 | 35.03 |
| Cash and bank deposits | 33.23 | 9.82 | 53.91 | 240.77 | 54.90 |
| Cash and cash equivalents | 33.23 | 9.82 | 53.91 | 240.77 | 54.90 |
| Balance sheet total (assets) | 1 065.69 | 123.28 | 148.30 | 850.34 | 586.01 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -52.91 | - 208.35 | -1 203.01 | -1 277.34 | - 713.91 |
| Profit of the financial year | - 155.44 | - 994.67 | -74.33 | 563.43 | - 129.56 |
| Shareholders equity total | - 158.35 | -1 153.01 | -1 227.34 | - 663.91 | - 793.47 |
| Non-current other liabilities | 510.97 | ||||
| Non-current deferred tax liabilities | 510.97 | 510.97 | 510.97 | 510.97 | |
| Non-current liabilities total | 510.97 | 510.97 | 510.97 | 510.97 | 510.97 |
| Current trade creditors | 10.00 | 11.21 | 66.26 | 153.09 | 69.93 |
| Current owed to group member | 21.34 | 18.34 | 18.34 | 18.34 | 18.34 |
| Other non-interest bearing current liabilities | 681.73 | 735.77 | 780.07 | 831.85 | 780.23 |
| Current liabilities total | 713.07 | 765.33 | 864.67 | 1 003.28 | 868.50 |
| Balance sheet total (liabilities) | 1 065.69 | 123.28 | 148.30 | 850.34 | 586.01 |
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