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AA JUELSMINDE ApS — Credit Rating and Financial Key Figures
CVR number: 36409495
Emiliedalen 60, 7120 Vejle Øst
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -50.30 | -46.05 | -35.39 | -26.88 | -26.91 |
| EBIT | -50.30 | -46.05 | -35.39 | -26.88 | -26.91 |
| Other financial income | 49.98 | 0.77 | 9.52 | 19.05 | |
| Other financial expenses | -1 563.89 | -2 388.65 | -15.20 | ||
| Net income from associates (fin.) | 3 300.00 | 7 000.00 | 1 500.00 | 2 000.00 | 3 000.00 |
| Pre-tax profit | 1 735.79 | 4 565.30 | 1 450.19 | 1 982.64 | 2 992.14 |
| Income taxes | -7.54 | ||||
| Net earnings | 1 728.25 | 4 565.30 | 1 450.19 | 1 982.64 | 2 992.14 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 5 154.50 | 5 154.50 | 5 154.50 | 5 154.50 | 5 154.50 |
| Investments total | 5 154.50 | 5 154.50 | 5 154.50 | 5 154.50 | 5 154.50 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 12.14 | 4.00 | 14.00 | ||
| Short term receivables total | 12.14 | 4.00 | 14.00 | ||
| Other current investments | 4 258.02 | 87.95 | 72.75 | 77.63 | |
| Cash and bank deposits | 1 997.03 | 46.78 | 2.16 | 48.29 | 143.07 |
| Cash and cash equivalents | 6 255.05 | 134.73 | 74.91 | 125.93 | 143.07 |
| Balance sheet total (assets) | 11 421.68 | 5 293.23 | 5 243.41 | 5 280.43 | 5 297.57 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 157.34 | 157.34 | 157.34 | 157.34 | 157.34 |
| Shares repurchased | 1 000.00 | 11 193.76 | 1 950.00 | 2 975.00 | 2 500.00 |
| Other reserves | -9 693.76 | ||||
| Retained earnings | 8 531.10 | - 934.41 | 1 680.89 | 156.08 | - 361.28 |
| Profit of the financial year | 1 728.25 | 4 565.30 | 1 450.19 | 1 982.64 | 2 992.14 |
| Shareholders equity total | 11 416.68 | 5 288.23 | 5 238.41 | 5 271.05 | 5 288.19 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 9.38 | 9.38 |
| Current liabilities total | 5.00 | 5.00 | 5.00 | 9.38 | 9.38 |
| Balance sheet total (liabilities) | 11 421.68 | 5 293.23 | 5 243.41 | 5 280.43 | 5 297.57 |
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