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Junkuhn Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38639897
Kongevejen 345, 3060 Espergærde
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -2.72 | -22.83 | -5.60 | -5.60 | |
| Gross profit | -4.19 | -2.72 | -22.83 | -5.60 | -5.60 |
| EBIT | -4.19 | -2.72 | -22.83 | -5.60 | -5.60 |
| Other financial income | 0.01 | 0.00 | |||
| Other financial expenses | -0.01 | -8.24 | - 296.46 | -17.99 | -11.37 |
| Net income from associates (fin.) | 91.02 | 123.90 | 140.22 | ||
| Pre-tax profit | -4.20 | -10.96 | - 228.28 | 100.32 | 123.25 |
| Income taxes | 12.58 | 9.81 | 2.29 | ||
| Net earnings | -4.20 | -10.96 | - 215.69 | 110.13 | 125.54 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 91.02 | 64.92 | 55.13 | ||
| Investments total | 91.02 | 64.92 | 55.13 | ||
| Non-current loans receivable | 50.04 | 50.04 | 0.04 | ||
| Long term receivables total | 50.04 | 50.04 | 0.04 | ||
| Inventories total | |||||
| Current amounts owed by group member comp. | 150.00 | 150.00 | |||
| Current other receivables | 474.37 | 222.88 | |||
| Short term receivables total | 474.37 | 222.88 | 150.00 | 150.00 | |
| Cash and bank deposits | 3.83 | 2.03 | 1.44 | ||
| Cash and cash equivalents | 3.83 | 2.03 | 1.44 | ||
| Balance sheet total (assets) | 524.40 | 272.91 | 94.89 | 216.95 | 206.57 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | - 104.00 | 41.02 | 55.93 | 46.15 | |
| Retained earnings | 4.20 | - 104.00 | - 155.97 | - 386.58 | - 266.67 |
| Profit of the financial year | -4.20 | -10.96 | - 215.69 | 110.13 | 125.54 |
| Shareholders equity total | -54.00 | -64.95 | - 280.65 | - 170.52 | -44.98 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.14 | 0.29 | |||
| Current trade creditors | 9.00 | ||||
| Current owed to participating | 486.36 | ||||
| Current owed to group member | 73.61 | 85.16 | 91.05 | 192.49 | 14.73 |
| Short-term deferred tax liabilities | 30.50 | ||||
| Other non-interest bearing current liabilities | 9.30 | 252.42 | 284.49 | 194.98 | 206.31 |
| Current liabilities total | 578.40 | 337.87 | 375.54 | 387.47 | 251.55 |
| Balance sheet total (liabilities) | 524.40 | 272.91 | 94.89 | 216.95 | 206.57 |
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