JUNIORJR A/S
CVR number: 26651506
Ulrikkenborg Alle 37, 2800 Kgs. Lyngby
rune@hoerslev.com
tel: 31345769
Income statement (kDKK)
| 2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 50.00 | 60.00 | 5.00 | ||
| External services | -6.51 | -3.00 | |||
| Gross profit | 49.57 | 53.49 | 2.00 | -0.50 | -24.78 |
| EBIT | 49.57 | 53.49 | 2.00 | -0.50 | -24.78 |
| Other financial expenses | -6.12 | -1.31 | -1.69 | -0.39 | - 181.29 |
| Pre-tax profit | 43.46 | 52.18 | 0.31 | -0.89 | - 206.07 |
| Income taxes | -10.69 | -11.52 | -0.09 | -0.00 | |
| Net earnings | 32.77 | 40.66 | 0.22 | -0.89 | - 206.07 |
Assets (kDKK)
| 2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 150.38 | 25.38 | 180.38 | 180.38 | |
| Short term receivables total | 150.38 | 25.38 | 180.38 | 180.38 | |
| Cash and bank deposits | 187.86 | 240.21 | 73.14 | 72.14 | 70.73 |
| Cash and cash equivalents | 187.86 | 240.21 | 73.14 | 72.14 | 70.73 |
| Balance sheet total (assets) | 338.24 | 265.59 | 253.52 | 252.52 | 70.73 |
Equity and liabilities (kDKK)
| 2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 125.00 | 200.00 | |||
| Retained earnings | - 323.25 | - 290.48 | - 449.81 | - 249.59 | - 250.48 |
| Profit of the financial year | 32.77 | 40.66 | 0.22 | -0.89 | - 206.07 |
| Shareholders equity total | 334.52 | 250.19 | 250.41 | 249.52 | 43.45 |
| Non-current deferred tax liabilities | 3.72 | 15.40 | |||
| Non-current liabilities total | 3.72 | 15.40 | |||
| Current trade creditors | 3.00 | 3.00 | 27.28 | ||
| Short-term deferred tax liabilities | 0.11 | ||||
| Current liabilities total | 3.10 | 3.00 | 27.28 | ||
| Balance sheet total (liabilities) | 338.24 | 265.59 | 253.52 | 252.52 | 70.73 |
Try the full version of our system for free
Create your own estimates for any company
Valuation analysis
See instructions
... and more!
No registration needed.