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HERLUF JUUL CHRISTIANSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 32448631
Hasle Ringvej 102, 8200 Aarhus N
herluf80@hotmail.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -14.38 | -22.05 | -24.65 | -20.81 | |
| EBIT | -14.38 | -22.05 | -22.77 | -24.65 | -20.81 |
| Other financial income | 19.27 | 172.66 | 274.85 | 593.52 | 20.10 |
| Other financial expenses | - 787.77 | -11.81 | -11.02 | -3.33 | - 191.78 |
| Net income from associates (fin.) | 500.89 | 730.46 | - 274.76 | - 884.97 | -18.93 |
| Pre-tax profit | - 282.00 | 869.26 | -33.71 | - 319.43 | - 211.43 |
| Income taxes | 4.87 | 0.21 | 0.04 | ||
| Net earnings | - 282.00 | 874.13 | -33.50 | - 319.43 | - 211.39 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 527.36 | 1 257.81 | 983.05 | ||
| Investments total | 527.36 | 1 257.81 | 983.05 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 321.31 | 274.90 | 9.34 | ||
| Current deferred tax assets | 0.90 | 4.87 | 13.14 | ||
| Short term receivables total | 0.90 | 326.18 | 288.04 | 9.34 | |
| Other current investments | 74.52 | 69.82 | 67.41 | 71.20 | 73.88 |
| Cash and bank deposits | 4.37 | 1.22 | 10.50 | 2.47 | 54.56 |
| Cash and cash equivalents | 78.89 | 71.05 | 77.91 | 73.68 | 128.45 |
| Balance sheet total (assets) | 607.15 | 1 655.04 | 1 060.96 | 361.71 | 137.78 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 546.28 | 546.28 | |||
| Retained earnings | -45.85 | - 874.13 | 512.78 | 193.35 | |
| Profit of the financial year | - 282.00 | 874.13 | -33.50 | - 319.43 | - 211.39 |
| Shareholders equity total | - 202.85 | 671.28 | 637.78 | 318.35 | 106.96 |
| Non-current deferred tax liabilities | 13.14 | ||||
| Non-current liabilities total | 13.14 | ||||
| Current trade creditors | 6.25 | 6.25 | 6.25 | 6.25 | 6.25 |
| Current owed to group member | 779.77 | 953.78 | 392.96 | ||
| Other non-interest bearing current liabilities | 23.98 | 23.73 | 23.98 | 23.98 | 24.57 |
| Current liabilities total | 809.99 | 983.76 | 423.18 | 30.22 | 30.83 |
| Balance sheet total (liabilities) | 607.15 | 1 655.04 | 1 060.96 | 361.71 | 137.78 |
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