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Juhl S Holding ApS — Credit Rating and Financial Key Figures
CVR number: 44867699
Ullerupvej 39, 6780 Skærbæk
kundeservice@juhlsdesign.dk
www.juhlsdesign.dk
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -7.40 | -5.08 |
| EBIT | -7.40 | -5.08 |
| Other financial income | 0.04 | 0.07 |
| Other financial expenses | -0.93 | -1.38 |
| Net income from associates (fin.) | 90.34 | 86.96 |
| Pre-tax profit | 82.05 | 80.57 |
| Income taxes | 5.02 | |
| Net earnings | 82.05 | 85.59 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 444.60 | 461.56 |
| Investments total | 444.60 | 461.56 |
| Long term receivables total | ||
| Inventories total | ||
| Prepayments and accrued income | 0.99 | |
| Current other receivables | 10.88 | |
| Current deferred tax assets | 24.82 | 20.48 |
| Short term receivables total | 24.82 | 32.36 |
| Cash and bank deposits | 0.11 | 58.18 |
| Cash and cash equivalents | 0.11 | 58.18 |
| Balance sheet total (assets) | 469.52 | 552.10 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Share premium account | 314.26 | 314.26 |
| Other reserves | 90.34 | 177.30 |
| Retained earnings | -90.34 | -95.25 |
| Profit of the financial year | 82.05 | 85.59 |
| Shareholders equity total | 436.31 | 521.90 |
| Non-current liabilities total | ||
| Current trade creditors | 4.03 | |
| Current owed to group member | 20.69 | 8.87 |
| Short-term deferred tax liabilities | 9.82 | 17.29 |
| Other non-interest bearing current liabilities | 2.70 | |
| Current liabilities total | 33.21 | 30.20 |
| Balance sheet total (liabilities) | 469.52 | 552.10 |
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