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Ejendomsselskabet Juel A/S — Credit Rating and Financial Key Figures
CVR number: 38626086
Jespersvej 29, 8700 Horsens
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -36.32 | 187.11 | 239.82 | 231.70 | 212.33 |
| Total depreciation | -2.85 | -34.17 | -37.34 | -40.45 | -46.02 |
| EBIT | -39.17 | 152.93 | 202.48 | 191.25 | 166.31 |
| Other financial income | 1.33 | 1.28 | 0.27 | ||
| Other financial expenses | - 109.89 | -78.10 | - 156.68 | - 147.93 | - 192.78 |
| Pre-tax profit | - 149.06 | 74.83 | 47.12 | 44.61 | -26.19 |
| Income taxes | 32.17 | -4.19 | -5.49 | -18.55 | -4.20 |
| Net earnings | - 116.89 | 70.64 | 41.63 | 26.06 | -30.39 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 5 204.71 | 5 170.53 | 5 155.18 | 5 170.05 | 7 716.97 |
| Tangible assets total | 5 204.71 | 5 170.53 | 5 155.18 | 5 170.05 | 7 716.97 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 4.03 | ||||
| Current other receivables | 2.15 | ||||
| Current deferred tax assets | 32.17 | 8.75 | |||
| Short term receivables total | 32.17 | 8.75 | 2.15 | 4.03 | |
| Cash and bank deposits | 124.69 | 341.58 | 550.13 | 144.58 | 18.75 |
| Cash and cash equivalents | 124.69 | 341.58 | 550.13 | 144.58 | 18.75 |
| Balance sheet total (assets) | 5 361.56 | 5 520.86 | 5 707.46 | 5 314.63 | 7 739.75 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 1 650.00 | 1 650.00 | 1 650.00 | 1 650.00 | 1 650.00 |
| Retained earnings | - 134.79 | - 251.68 | - 181.04 | - 139.41 | - 113.35 |
| Profit of the financial year | - 116.89 | 70.64 | 41.63 | 26.06 | -30.39 |
| Shareholders equity total | 1 398.32 | 1 468.96 | 1 510.59 | 1 536.65 | 1 506.25 |
| Provisions | 12.94 | ||||
| Non-current other liabilities | 35.40 | 94.40 | 98.18 | 98.55 | 100.20 |
| Non-current liabilities total | 35.40 | 94.40 | 98.18 | 98.55 | 100.20 |
| Current trade creditors | 47.87 | 20.19 | 19.41 | 22.68 | 19.10 |
| Current owed to group member | 3 879.98 | 3 924.37 | 4 060.86 | 3 638.20 | 6 109.99 |
| Short-term deferred tax liabilities | 18.44 | 18.55 | 4.20 | ||
| Current liabilities total | 3 927.84 | 3 944.56 | 4 098.70 | 3 679.43 | 6 133.29 |
| Balance sheet total (liabilities) | 5 361.56 | 5 520.86 | 5 707.46 | 5 314.63 | 7 739.75 |
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