Josefine Damgård Juul Andersen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39833530
Thorsgade 28, 7400 Herning
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 021.14 | ||||
| External services | -3.19 | ||||
| Gross profit | 1 017.96 | -3.19 | -3.19 | -10.00 | -4.35 |
| EBIT | 1 017.96 | -3.19 | -3.19 | -10.00 | -4.35 |
| Other financial expenses | -0.01 | -0.30 | -0.39 | -0.16 | |
| Net income from associates (fin.) | 1 439.87 | 368.46 | 195.27 | 679.72 | |
| Pre-tax profit | 1 017.94 | 1 436.38 | 364.88 | 185.12 | 675.37 |
| Net earnings | 1 017.94 | 1 436.38 | 364.88 | 185.12 | 675.37 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 1 605.78 | 2 925.65 | 3 174.11 | 3 129.38 | 3 649.11 |
| Investments total | 1 605.78 | 2 925.65 | 3 174.11 | 3 129.38 | 3 649.11 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 11.00 | 17.20 | 36.90 | 86.90 | |
| Short term receivables total | 11.00 | 17.20 | 36.90 | 86.90 | |
| Cash and bank deposits | 0.76 | 0.75 | 29.39 | 14.09 | 1.49 |
| Cash and cash equivalents | 0.76 | 0.75 | 29.39 | 14.09 | 1.49 |
| Balance sheet total (assets) | 1 617.55 | 2 943.60 | 3 203.49 | 3 180.37 | 3 737.49 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 110.60 | 113.00 | 117.80 | 236.40 | 67.50 |
| Other reserves | 1 445.78 | 2 765.65 | 3 014.11 | 2 814.98 | 3 541.61 |
| Retained earnings | -1 010.97 | -1 425.89 | - 355.77 | - 142.56 | - 637.17 |
| Profit of the financial year | 1 017.94 | 1 436.38 | 364.88 | 185.12 | 675.37 |
| Shareholders equity total | 1 613.36 | 2 939.14 | 3 191.02 | 3 143.94 | 3 697.31 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.19 | ||||
| Other non-interest bearing current liabilities | 4.19 | 4.46 | 9.29 | 36.43 | 40.18 |
| Current liabilities total | 4.19 | 4.46 | 12.47 | 36.43 | 40.18 |
| Balance sheet total (liabilities) | 1 617.55 | 2 943.60 | 3 203.49 | 3 180.37 | 3 737.49 |
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