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Jusa Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38134191
Lundbygårdsvej 4, 4750 Lundby
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2.65 | -13.50 | -6.25 | - 114.55 | -9.88 |
| EBIT | -2.65 | -13.50 | -6.25 | - 114.55 | -9.88 |
| Other financial income | 9.89 | 171.13 | 18.07 | 22.62 | 23.44 |
| Other financial expenses | -2.17 | -2.57 | -5.86 | -2.11 | -0.72 |
| Net income from associates (fin.) | 482.81 | 324.49 | 179.15 | - 158.39 | 77.13 |
| Pre-tax profit | 487.88 | 479.54 | 185.12 | - 252.43 | 89.97 |
| Income taxes | -1.57 | -1.17 | -2.56 | 20.24 | -2.97 |
| Net earnings | 486.31 | 478.37 | 182.56 | - 232.19 | 87.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 244.52 | 1 521.12 | 1 700.27 | 1 541.88 | 1 619.01 |
| Investments total | 1 244.52 | 1 521.12 | 1 700.27 | 1 541.88 | 1 619.01 |
| Non-current loans receivable | 171.58 | ||||
| Non-current other receivables | 161.34 | 119.12 | 146.66 | ||
| Long term receivables total | 171.58 | 161.34 | 119.12 | 146.66 | |
| Inventories total | |||||
| Current amounts owed by group member comp. | 300.46 | 326.54 | 292.00 | 332.98 | 332.21 |
| Current deferred tax assets | 254.45 | 231.89 | 167.14 | 72.53 | 22.00 |
| Short term receivables total | 554.91 | 558.42 | 459.14 | 405.50 | 354.21 |
| Cash and bank deposits | 4.57 | 33.18 | 42.80 | 5.03 | 5.05 |
| Cash and cash equivalents | 4.57 | 33.18 | 42.80 | 5.03 | 5.05 |
| Balance sheet total (assets) | 1 804.00 | 2 284.30 | 2 363.55 | 2 071.54 | 2 124.94 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 1 244.52 | 1 521.12 | 1 660.27 | 1 501.88 | 1 579.01 |
| Retained earnings | - 186.23 | 23.48 | 362.69 | 703.64 | 394.32 |
| Profit of the financial year | 486.31 | 478.37 | 182.56 | - 232.19 | 87.00 |
| Shareholders equity total | 1 594.60 | 2 072.96 | 2 255.52 | 2 023.33 | 2 110.33 |
| Non-current deferred tax liabilities | 46.71 | 9.09 | 1.76 | 2.97 | |
| Non-current liabilities total | 46.71 | 9.09 | 1.76 | 2.97 | |
| Current trade creditors | 2.50 | 5.00 | 27.00 | 36.69 | 9.87 |
| Current owed to group member | 2.02 | ||||
| Short-term deferred tax liabilities | 189.80 | 111.92 | 46.71 | 9.09 | 1.76 |
| Other non-interest bearing current liabilities | 15.08 | 47.70 | 25.24 | 0.67 | |
| Current liabilities total | 209.40 | 164.63 | 98.95 | 46.44 | 11.63 |
| Balance sheet total (liabilities) | 1 804.00 | 2 284.30 | 2 363.55 | 2 071.54 | 2 124.94 |
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