Juul Sandberg Andersen Holding ApS — Credit Rating and Financial Key Figures

CVR number: 40484388
Stensbjergvej 1, 4600 Køge

Income statement (kDKK)

2019
2020
2021
2022
2023
Fiscal period length1212121212
Net sales
Gross profit-9.42-5.00-17.88-10.72-8.50
EBIT-9.42-5.00-17.88-10.72-8.50
Other financial income0.6635.1019.5035.62
Other financial expenses-0.02-1.07-9.81-76.80-5.61
Net income from associates (fin.)43.87526.00240.00180.00
Pre-tax profit-9.4438.46533.42171.97201.51
Income taxes1.4714.96-4.73
Net earnings-9.4438.46534.90186.93196.78

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible assets total
Tangible assets total
Participating interests40.0040.0036.0036.0036.00
Investments total40.0040.0036.0036.0036.00
Deferred tax assets1.4716.44
Long term receivables total1.4716.44
Inventories total
Current owed by particip. interest comp.92.27
Current other receivables11.460.02
Current deferred tax assets0.6511.81
Short term receivables total11.460.66104.08
Other current investments370.55315.9244.77
Cash and bank deposits5.563.3562.368.0888.77
Cash and cash equivalents5.563.35432.91324.00133.54
Balance sheet total (assets)45.5654.82470.39377.10273.62

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital50.0050.0050.0050.0050.00
Shares repurchased280.00300.00122.00
Retained earnings-49.44- 403.98- 169.09- 104.15
Profit of the financial year-9.4438.46534.90186.93196.78
Shareholders equity total40.5639.02460.91367.85264.62
Non-current liabilities total
Current trade creditors5.005.008.759.259.00
Other non-interest bearing current liabilities10.800.72
Current liabilities total5.0015.809.479.259.00
Balance sheet total (liabilities)45.5654.82470.39377.10273.62
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