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Kristian Juul ApS — Credit Rating and Financial Key Figures
CVR number: 41892560
Strengevej 8 E, 6760 Ribe
webshop@kristianjuul.dk
tel: 42323039
www.kristianjuul.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -83.38 | 55.55 | 276.39 | 586.68 | 2 311.26 |
| Employee benefit expenses | - 126.55 | - 614.98 | |||
| EBIT | -83.38 | 55.55 | 276.39 | 460.14 | 1 696.28 |
| Other financial income | 0.58 | 22.58 | |||
| Other financial expenses | -0.19 | -7.09 | -13.98 | -10.42 | -49.61 |
| Pre-tax profit | -83.58 | 48.46 | 262.40 | 450.30 | 1 669.25 |
| Income taxes | 18.39 | -11.41 | -59.84 | - 101.16 | - 375.17 |
| Net earnings | -65.19 | 37.05 | 202.57 | 349.15 | 1 294.08 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 35.80 | 176.74 | 275.48 | 597.56 | 1 004.43 |
| Advance payments | 217.63 | 436.32 | |||
| Inventories total | 35.80 | 176.74 | 275.48 | 815.19 | 1 440.75 |
| Current trade debtors | 2.09 | 58.45 | 259.56 | 352.97 | |
| Prepayments and accrued income | 0.64 | ||||
| Current other receivables | 24.16 | ||||
| Current deferred tax assets | 18.39 | 6.97 | |||
| Short term receivables total | 42.55 | 9.06 | 58.45 | 259.56 | 353.61 |
| Cash and bank deposits | 18.41 | 19.60 | 1 091.98 | 2 349.37 | |
| Cash and cash equivalents | 18.41 | 19.60 | 1 091.98 | 2 349.37 | |
| Balance sheet total (assets) | 78.34 | 204.21 | 353.53 | 2 166.74 | 4 143.74 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 50.00 | 50.00 |
| Share premium account | 290.00 | 290.00 | |||
| Shares repurchased | 333.33 | ||||
| Retained earnings | -65.19 | -28.14 | 643.32 | 659.13 | |
| Profit of the financial year | -65.19 | 37.05 | 202.57 | 349.15 | 1 294.08 |
| Shareholders equity total | -25.19 | 11.86 | 214.43 | 1 332.47 | 2 626.55 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 31.22 | 93.88 | |||
| Current trade creditors | 0.00 | 52.39 | 70.16 | ||
| Current owed to participating | 72.32 | 65.08 | 11.08 | 15.00 | |
| Current owed to group member | 23.19 | 127.89 | |||
| Short-term deferred tax liabilities | 56.94 | 280.05 | 509.48 | ||
| Other non-interest bearing current liabilities | 33.38 | 71.09 | 463.64 | 796.17 | |
| Accruals and deferred income | 13.50 | ||||
| Current liabilities total | 103.53 | 192.35 | 139.11 | 834.27 | 1 517.19 |
| Balance sheet total (liabilities) | 78.34 | 204.21 | 353.53 | 2 166.74 | 4 143.74 |
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