JUNGET FINANS APS — Credit Rating and Financial Key Figures
CVR number: 41740809
Lysholt Allé 10, 7100 Vejle
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | - 669.75 | -16.88 | -21.00 |
| EBIT | - 669.75 | -16.88 | -21.00 |
| Other financial income | 6.81 | ||
| Other financial expenses | -4.72 | -26.04 | -5.46 |
| Net income from associates (fin.) | 6 561.10 | -1 603.00 | 6 316.82 |
| Pre-tax profit | 5 886.63 | -1 645.92 | 6 297.17 |
| Income taxes | 4.01 | 9.22 | 3.05 |
| Net earnings | 5 890.63 | -1 636.70 | 6 300.22 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 38 361.10 | 43 406.05 | 43 438.51 |
| Investments total | 38 361.10 | 43 406.05 | 43 438.51 |
| Long term receivables total | |||
| Inventories total | |||
| Current other receivables | 0.12 | ||
| Current deferred tax assets | 817.84 | 2 227.90 | 361.18 |
| Short term receivables total | 817.84 | 2 227.90 | 361.30 |
| Cash and bank deposits | 89.03 | 89.44 | 2 538.56 |
| Cash and cash equivalents | 89.03 | 89.44 | 2 538.56 |
| Balance sheet total (assets) | 39 267.97 | 45 723.39 | 46 338.37 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 100.00 | 200.00 | 200.00 |
| Shares repurchased | 7 400.00 | ||
| Other reserves | 6 609.10 | 5 006.09 | 3 198.13 |
| Retained earnings | 25 840.90 | 39 857.56 | 26 376.47 |
| Profit of the financial year | 5 890.63 | -1 636.70 | 6 300.22 |
| Shareholders equity total | 38 440.64 | 43 426.96 | 43 474.82 |
| Non-current liabilities total | |||
| Current trade creditors | 13.50 | 13.50 | 13.50 |
| Current owed to group member | 2 491.99 | ||
| Short-term deferred tax liabilities | 813.83 | 2 282.93 | 358.05 |
| Current liabilities total | 827.33 | 2 296.43 | 2 863.55 |
| Balance sheet total (liabilities) | 39 267.97 | 45 723.39 | 46 338.37 |
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