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Juul VVS ApS — Credit Rating and Financial Key Figures
CVR number: 40009345
Industrivej 4, Hjallese 5260 Odense S
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 260.00 | 4 606.00 | 5 808.00 | 6 452.00 | 6 606.86 |
| Employee benefit expenses | -3 616.00 | -3 903.00 | -4 717.00 | -5 222.00 | -5 237.36 |
| Other operating expenses | -1.00 | ||||
| Total depreciation | - 146.00 | - 169.00 | - 170.00 | - 182.00 | - 110.62 |
| EBIT | 498.00 | 534.00 | 920.00 | 1 048.00 | 1 258.88 |
| Other financial income | 1.00 | 1.00 | 29.00 | 14.81 | |
| Other financial expenses | 8.00 | -8.00 | -15.00 | -42.00 | -10.51 |
| Pre-tax profit | 506.00 | 527.00 | 906.00 | 1 035.00 | 1 263.18 |
| Income taxes | - 111.00 | - 124.00 | - 216.00 | - 240.00 | - 296.26 |
| Net earnings | 395.00 | 403.00 | 690.00 | 795.00 | 966.92 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible rights | 27.00 | 15.00 | 3.00 | ||
| Intangible assets total | 27.00 | 15.00 | 3.00 | ||
| Buildings | 37.00 | 19.00 | 1.00 | ||
| Machinery and equipment | 275.00 | 267.00 | 228.00 | 474.00 | 260.52 |
| Tangible assets total | 312.00 | 286.00 | 229.00 | 474.00 | 260.52 |
| Investments total | 19.00 | 19.00 | 19.00 | 19.04 | |
| Long term receivables total | |||||
| Raw materials and consumables | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Inventories total | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Current trade debtors | 717.00 | 711.00 | 719.00 | 959.00 | 970.80 |
| Current amounts owed by group member comp. | 203.00 | 293.00 | 275.15 | ||
| Prepayments and accrued income | 20.00 | 130.00 | 23.00 | 97.15 | |
| Current other receivables | 588.00 | 768.00 | 880.00 | 929.00 | 1 015.21 |
| Short term receivables total | 1 325.00 | 1 609.00 | 1 802.00 | 2 204.00 | 2 358.32 |
| Cash and bank deposits | 1 126.00 | 1 234.00 | 1 866.00 | 1 247.00 | 1 202.63 |
| Cash and cash equivalents | 1 126.00 | 1 234.00 | 1 866.00 | 1 247.00 | 1 202.63 |
| Balance sheet total (assets) | 2 840.00 | 3 213.00 | 3 969.00 | 3 994.00 | 3 890.51 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 250.00 | 300.00 | 650.00 | 650.00 | 800.00 |
| Retained earnings | - 194.00 | -99.00 | - 346.00 | - 306.00 | - 310.33 |
| Profit of the financial year | 395.00 | 403.00 | 690.00 | 795.00 | 966.92 |
| Shareholders equity total | 951.00 | 1 104.00 | 1 494.00 | 1 639.00 | 1 956.59 |
| Provisions | 73.00 | 128.00 | 87.00 | 75.00 | 16.64 |
| Non-current liabilities total | |||||
| Advances received | 32.00 | 59.00 | 44.00 | 32.00 | 21.67 |
| Current trade creditors | 604.00 | 734.00 | 819.00 | 837.00 | 800.74 |
| Short-term deferred tax liabilities | 146.00 | 215.00 | 257.00 | 252.00 | 354.27 |
| Other non-interest bearing current liabilities | 1 034.00 | 973.00 | 1 268.00 | 1 159.00 | 740.60 |
| Current liabilities total | 1 816.00 | 1 981.00 | 2 388.00 | 2 280.00 | 1 917.28 |
| Balance sheet total (liabilities) | 2 840.00 | 3 213.00 | 3 969.00 | 3 994.00 | 3 890.51 |
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