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JUOSSE ApS — Credit Rating and Financial Key Figures
CVR number: 34600929
Hornshøjparken 205, 7500 Holstebro
lars@toft.info
tel: 20617100
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 8.20 | ||||
| External services | -0.26 | ||||
| Gross profit | 7.94 | 19.52 | 7.25 | -0.40 | 6.09 |
| EBIT | 7.94 | 19.52 | 7.25 | -0.40 | 6.09 |
| Other financial income | 0.32 | 34.17 | 0.16 | 0.05 | |
| Other financial expenses | -0.06 | -0.46 | -7.90 | -13.47 | -84.85 |
| Reduction non-current investment assets | -5.54 | - 318.34 | |||
| Income from other inv. held as non-curr. assets | 0.05 | 1.23 | |||
| Pre-tax profit | 2.71 | - 263.88 | -0.65 | -13.71 | -78.71 |
| Net earnings | 2.71 | - 263.88 | -0.65 | -13.71 | -78.71 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 552.90 | 451.90 | 1 399.90 | 1 389.06 | 1 357.74 |
| Long term receivables total | 552.90 | 451.90 | 1 399.90 | 1 389.06 | 1 357.74 |
| Inventories total | |||||
| Current other receivables | 50.00 | 98.44 | 97.56 | 57.01 | 0.90 |
| Current deferred tax assets | 29.55 | 29.55 | 29.55 | 29.55 | 29.55 |
| Short term receivables total | 79.55 | 127.99 | 127.11 | 86.56 | 30.45 |
| Cash and bank deposits | 15.58 | ||||
| Cash and cash equivalents | 15.58 | ||||
| Balance sheet total (assets) | 648.03 | 579.89 | 1 527.02 | 1 475.62 | 1 388.19 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 101.00 | 101.00 | 101.00 |
| Retained earnings | 230.48 | 233.19 | 43.31 | 42.65 | 28.94 |
| Profit of the financial year | 2.71 | - 263.88 | -0.65 | -13.71 | -78.71 |
| Shareholders equity total | 333.19 | 69.31 | 143.65 | 129.94 | 51.23 |
| Non-current other liabilities | 314.85 | ||||
| Non-current liabilities total | 314.85 | ||||
| Current loans from credit institutions | 2.24 | 95.52 | 91.83 | 94.10 | |
| Current owed to participating | 403.36 | 725.36 | 741.36 | 741.36 | |
| Other non-interest bearing current liabilities | 104.99 | 562.49 | 512.49 | 501.50 | |
| Current liabilities total | 510.58 | 1 383.36 | 1 345.68 | 1 336.96 | |
| Balance sheet total (liabilities) | 648.03 | 579.89 | 1 527.02 | 1 475.62 | 1 388.19 |
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