JUHLSLAND HOLDING ApS
CVR number: 27345530
Møllevejen 57, 5960 Marstal
juhlsland@mail.dk
tel: 30636567
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -67.83 | -9.82 | -31.54 | -17.63 | -13.03 |
| Employee benefit expenses | -63.46 | - 241.60 | |||
| EBIT | -67.83 | -9.82 | -31.54 | -81.09 | - 254.63 |
| Other financial income | 223.75 | 55.76 | 0.01 | 0.02 | |
| Other financial expenses | -19.95 | -63.56 | -13.47 | -7.41 | -3.19 |
| Net income from associates (fin.) | - 976.31 | - 985.55 | 2 545.60 | 4 327.21 | 3 442.86 |
| Pre-tax profit | - 840.35 | -1 003.17 | 2 500.60 | 4 238.71 | 3 185.06 |
| Net earnings | - 840.35 | -1 003.17 | 2 500.60 | 4 238.71 | 3 185.06 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 775.32 | 835.55 | 2 136.31 | 2 049.12 | 3 343.41 |
| Investments total | 775.32 | 835.55 | 2 136.31 | 2 049.12 | 3 343.41 |
| Non-current loans receivable | 475.00 | ||||
| Long term receivables total | 475.00 | ||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 2 000.00 | 2 000.00 | |||
| Current deferred tax assets | 7.61 | 11.65 | |||
| Short term receivables total | 7.61 | 11.65 | 2 000.00 | 2 000.00 | |
| Other current investments | 1 088.89 | ||||
| Cash and bank deposits | 7.45 | 794.50 | 815.85 | 97.24 | |
| Cash and cash equivalents | 1 096.34 | 794.50 | 815.85 | 97.24 | |
| Balance sheet total (assets) | 1 879.27 | 847.20 | 2 930.81 | 4 864.98 | 5 915.64 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 150.00 | 100.00 | 1 100.00 | 3 300.00 | 500.00 |
| Other reserves | 120.32 | 442.03 | -1 035.75 | 1 718.41 | |
| Retained earnings | 2 085.86 | 1 272.33 | -1 270.32 | -1 896.92 | 374.76 |
| Profit of the financial year | - 840.35 | -1 003.17 | 2 500.60 | 4 238.71 | 3 185.06 |
| Shareholders equity total | 1 640.83 | 494.16 | 2 897.31 | 4 731.03 | 5 903.23 |
| Provisions | 90.59 | ||||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 224.29 | 274.92 | |||
| Current trade creditors | 10.63 | 9.25 | 12.00 | 12.00 | 10.00 |
| Other non-interest bearing current liabilities | 3.53 | 68.87 | 21.49 | 31.35 | 2.41 |
| Current liabilities total | 238.44 | 353.04 | 33.49 | 43.35 | 12.41 |
| Balance sheet total (liabilities) | 1 879.27 | 847.20 | 2 930.81 | 4 864.98 | 5 915.64 |
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