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JUNGET UDVIKLINGSSELSKAB ApS — Credit Rating and Financial Key Figures
CVR number: 26723582
Fjordvej 102, Junget 7870 Roslev
kbjunget@gmail.com
tel: 29894602
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 17.03 | 18.78 | 7.73 | 15.11 | 10.88 |
| Total depreciation | -18.94 | -18.94 | -18.93 | -18.93 | -18.93 |
| EBIT | -1.91 | -0.16 | -11.21 | -3.82 | -8.05 |
| Other financial income | 216.72 | 10.01 | 0.03 | ||
| Other financial expenses | -14.80 | -11.42 | -0.71 | -1.97 | -3.15 |
| Pre-tax profit | -16.71 | 205.15 | -1.91 | -5.77 | -11.21 |
| Net earnings | -16.71 | 205.15 | -1.91 | -5.77 | -11.21 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 68.75 | 58.67 | 48.59 | 38.50 | 28.42 |
| Machinery and equipment | 61.98 | 53.13 | 44.27 | 35.42 | 26.58 |
| Tangible assets total | 130.73 | 111.79 | 92.86 | 73.93 | 54.99 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 5.99 | 8.69 | 0.94 | 3.00 | |
| Current other receivables | 0.01 | 0.01 | 2.31 | ||
| Short term receivables total | 5.99 | 8.69 | 0.94 | 5.31 | |
| Cash and bank deposits | 0.04 | 0.04 | 21.52 | 30.58 | 44.14 |
| Cash and cash equivalents | 0.04 | 0.04 | 21.52 | 30.58 | 44.14 |
| Balance sheet total (assets) | 136.76 | 120.52 | 115.32 | 109.82 | 99.13 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 307.50 | 307.50 | 307.50 | 307.50 | 307.50 |
| Retained earnings | - 390.76 | - 407.47 | - 202.33 | - 204.23 | - 210.00 |
| Profit of the financial year | -16.71 | 205.15 | -1.91 | -5.77 | -11.21 |
| Shareholders equity total | -99.97 | 105.17 | 103.27 | 97.50 | 86.30 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 224.82 | ||||
| Advances received | 3.00 | 2.50 | |||
| Current trade creditors | 5.00 | 10.98 | 5.00 | 5.00 | 5.00 |
| Other non-interest bearing current liabilities | 3.91 | 4.37 | 4.55 | 7.32 | 7.84 |
| Current liabilities total | 236.73 | 15.35 | 12.05 | 12.32 | 12.84 |
| Balance sheet total (liabilities) | 136.76 | 120.52 | 115.32 | 109.82 | 99.13 |
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