Berit Juhl ApS — Credit Rating and Financial Key Figures
CVR number: 40889507
Østeralle 29, 6920 Videbæk
97171714@6920net.dk
tel: 25142033
Income statement (kDKK)
2020 | 2021 | 2022 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 67.60 | 24.91 | 11.00 |
| Total depreciation | -16.03 | -13.27 | -13.27 |
| EBIT | 51.57 | 11.64 | -2.26 |
| Other financial income | 0.01 | ||
| Other financial expenses | -0.25 | -0.48 | -0.36 |
| Pre-tax profit | 51.33 | 11.16 | -2.62 |
| Income taxes | -14.85 | -5.39 | -2.40 |
| Net earnings | 36.48 | 5.77 | -5.02 |
Assets (kDKK)
2020 | 2021 | 2022 | |
|---|---|---|---|
| Intangible assets total | |||
| Land and waters | 1 197.29 | 1 184.02 | 1 170.76 |
| Tangible assets total | 1 197.29 | 1 184.02 | 1 170.76 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current deferred tax assets | 5.15 | 0.60 | |
| Short term receivables total | 5.15 | 0.60 | |
| Cash and bank deposits | 50.69 | 27.56 | 35.27 |
| Cash and cash equivalents | 50.69 | 27.56 | 35.27 |
| Balance sheet total (assets) | 1 253.13 | 1 211.58 | 1 206.62 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 36.48 | 42.25 | |
| Profit of the financial year | 36.48 | 5.77 | -5.02 |
| Shareholders equity total | 76.48 | 82.25 | 77.23 |
| Non-current liabilities total | |||
| Current trade creditors | 15.00 | 5.00 | 5.00 |
| Current owed to participating | 1 136.45 | 1 110.59 | 1 110.59 |
| Short-term deferred tax liabilities | 0.23 | ||
| Other non-interest bearing current liabilities | 25.20 | 13.50 | 13.80 |
| Current liabilities total | 1 176.65 | 1 129.33 | 1 129.39 |
| Balance sheet total (liabilities) | 1 253.13 | 1 211.58 | 1 206.62 |
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