Juels Consult Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41021713
Lyndbyparken 17, Lyndby 4070 Kirke Hyllinge
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -5.00 | -5.13 | -7.70 | -5.60 |
| EBIT | -5.00 | -5.13 | -7.70 | -5.60 |
| Other financial expenses | -3.87 | -1.21 | -0.97 | -2.11 |
| Net income from associates (fin.) | 188.71 | 89.34 | -58.88 | 120.83 |
| Pre-tax profit | 179.84 | 83.00 | -67.56 | 113.12 |
| Income taxes | 1.95 | 1.17 | 0.78 | 2.61 |
| Net earnings | 181.79 | 84.17 | -66.78 | 115.73 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 228.71 | 218.04 | 199.16 | 319.99 |
| Investments total | 228.71 | 218.04 | 199.16 | 319.99 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 7.41 | |||
| Current other receivables | 0.04 | |||
| Current deferred tax assets | 54.50 | 24.35 | 9.98 | 38.72 |
| Short term receivables total | 54.50 | 24.35 | 17.39 | 38.76 |
| Cash and bank deposits | 35.37 | 1.94 | 0.36 | |
| Cash and cash equivalents | 35.37 | 1.94 | 0.36 | |
| Balance sheet total (assets) | 283.21 | 277.77 | 218.50 | 359.11 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 56.50 | 61.00 | ||
| Other reserves | 88.71 | 178.05 | 119.16 | 189.99 |
| Retained earnings | - 145.21 | -52.75 | 90.30 | - 108.31 |
| Profit of the financial year | 181.79 | 84.17 | -66.78 | 115.73 |
| Shareholders equity total | 221.79 | 249.47 | 182.68 | 298.41 |
| Non-current liabilities total | ||||
| Current owed to group member | 3.87 | 36.99 | ||
| Short-term deferred tax liabilities | 52.55 | 23.18 | 9.20 | 18.11 |
| Other non-interest bearing current liabilities | 5.00 | 5.13 | 26.61 | 5.60 |
| Current liabilities total | 61.42 | 28.30 | 35.82 | 60.70 |
| Balance sheet total (liabilities) | 283.21 | 277.77 | 218.50 | 359.11 |
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