JM Junker Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41188723
Dalager 9, 5550 Langeskov
simon@ohabiler.dk
tel: 42676531
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 33.09 | -2.98 | -3.06 | -7.81 |
| EBIT | 33.09 | -2.98 | -3.06 | -7.81 |
| Other financial income | 36.99 | |||
| Other financial expenses | -0.00 | -0.34 | -0.39 | -16.58 |
| Net income from associates (fin.) | 20.00 | 320.00 | 408.00 | |
| Pre-tax profit | 33.09 | 16.68 | 316.55 | 420.60 |
| Income taxes | -7.26 | -1.39 | ||
| Net earnings | 25.83 | 16.68 | 316.55 | 419.21 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 50.00 | 100.00 | 150.00 | 200.00 |
| Investments total | 50.00 | 100.00 | 150.00 | 200.00 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current other receivables | 35.14 | |||
| Current deferred tax assets | 1.00 | |||
| Short term receivables total | 35.14 | 1.00 | ||
| Other current investments | 199.26 | |||
| Cash and bank deposits | 2.70 | 86.95 | 13.28 | |
| Cash and cash equivalents | 2.70 | 86.95 | 212.54 | |
| Balance sheet total (assets) | 87.84 | 100.00 | 237.95 | 412.54 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 |
| Share premium account | 1.00 | 1.00 | 1.00 | 1.00 |
| Shares repurchased | 40.00 | 315.00 | 192.00 | |
| Other reserves | - 140.00 | -70.00 | ||
| Retained earnings | -14.17 | - 312.49 | - 187.94 | |
| Profit of the financial year | 25.83 | 16.68 | 316.55 | 419.21 |
| Shareholders equity total | 76.83 | 93.51 | 230.05 | 404.26 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 0.28 | |||
| Current owed to participating | 2.46 | 3.06 | 3.06 | |
| Short-term deferred tax liabilities | 7.26 | 1.30 | ||
| Other non-interest bearing current liabilities | 3.75 | 3.75 | 4.83 | 3.91 |
| Current liabilities total | 11.01 | 6.49 | 7.89 | 8.27 |
| Balance sheet total (liabilities) | 87.84 | 100.00 | 237.95 | 412.54 |
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