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JUUL ApS EJENDOMME — Credit Rating and Financial Key Figures
CVR number: 27366406
Vestervangen 23, Allerup 4300 Holbæk
sj@jehl.dk
tel: 59468405
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 17.73 | 354.85 | -2.02 | -10.77 | 3.09 |
| Reduction in value of non-current assets | 350.00 | ||||
| EBIT | 17.73 | 704.85 | -2.02 | -10.77 | 3.09 |
| Other financial income | 507.68 | 95.31 | 511.95 | 572.41 | 233.03 |
| Other financial expenses | - 219.68 | - 516.76 | -21.37 | -51.63 | -41.51 |
| Pre-tax profit | 305.73 | -66.60 | 488.56 | 510.01 | 194.61 |
| Income taxes | -68.18 | 76.00 | - 107.92 | - 112.27 | -42.97 |
| Net earnings | 237.55 | 9.40 | 380.63 | 397.74 | 151.64 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 1 250.00 | 1 600.00 | 1 600.00 | 1 600.00 | 1 600.00 |
| Tangible assets total | 1 250.00 | 1 600.00 | 1 600.00 | 1 600.00 | 1 600.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 5.09 | 4.70 | |||
| Current other receivables | 3.45 | 2.75 | 0.41 | 0.20 | 0.14 |
| Current deferred tax assets | 14.74 | 97.45 | 1.23 | 14.40 | 14.23 |
| Short term receivables total | 18.19 | 100.19 | 6.73 | 19.30 | 14.37 |
| Other current investments | 1 993.88 | 1 505.93 | 1 656.28 | 1 896.05 | 1 465.55 |
| Cash and bank deposits | 449.38 | 209.61 | 19.58 | 25.04 | 77.86 |
| Cash and cash equivalents | 2 443.25 | 1 715.54 | 1 675.86 | 1 921.09 | 1 543.42 |
| Balance sheet total (assets) | 3 711.44 | 3 415.73 | 3 282.59 | 3 540.39 | 3 157.78 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 137.64 | 137.64 | 137.64 | 137.64 | 137.64 |
| Shares repurchased | 300.00 | 200.00 | 1 110.00 | 135.00 | 158.80 |
| Other reserves | -1 000.00 | ||||
| Retained earnings | 2 492.27 | 2 529.82 | 1 429.22 | 1 674.86 | 1 913.80 |
| Profit of the financial year | 237.55 | 9.40 | 380.63 | 397.74 | 151.64 |
| Shareholders equity total | 3 167.46 | 2 876.86 | 2 057.49 | 2 345.23 | 2 361.87 |
| Provisions | 8.45 | 8.69 | 8.96 | ||
| Non-current loans from credit institutions | 512.62 | 497.70 | 481.44 | 461.27 | 438.67 |
| Non-current liabilities total | 512.62 | 497.70 | 481.44 | 461.27 | 438.67 |
| Current loans from credit institutions | 4.81 | 15.10 | 19.52 | 20.13 | 21.76 |
| Current trade creditors | 14.75 | 15.00 | 15.63 | 15.63 | 15.63 |
| Current owed to participating | 11.81 | 11.07 | 700.07 | 689.44 | 310.89 |
| Current liabilities total | 31.36 | 41.17 | 735.21 | 725.19 | 348.28 |
| Balance sheet total (liabilities) | 3 711.44 | 3 415.73 | 3 282.59 | 3 540.39 | 3 157.78 |
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