Jul & Sønner Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41910585
Alstedvej 13, 2700 Brønshøj
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| External services | -10.74 | -4.31 | -24.07 | -6.84 |
| Gross profit | -10.74 | -4.31 | -24.07 | -6.84 |
| EBIT | -10.74 | -4.31 | -24.07 | -6.84 |
| Other financial income | 1.43 | 5.44 | 115.70 | 0.05 |
| Other financial expenses | -0.16 | -5.93 | -6.02 | -1.11 |
| Net income from associates (fin.) | -4.22 | 2 243.81 | 13 428.25 | 2 233.52 |
| Pre-tax profit | -13.68 | 2 239.02 | 13 513.87 | 2 225.63 |
| Income taxes | 7.40 | |||
| Net earnings | -13.68 | 2 239.02 | 13 521.27 | 2 225.63 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 35.78 | 15.74 | 9 742.31 | 9 837.15 |
| Participating interests | 20.00 | 2 246.93 | 5 948.62 | 7 979.06 |
| Investments total | 55.78 | 2 262.68 | 15 690.93 | 17 816.21 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 10.00 | 8.00 | 8.00 | 70.18 |
| Current owed by particip. interest comp. | 181.43 | 186.88 | 192.48 | 192.48 |
| Current deferred tax assets | 1 897.68 | |||
| Short term receivables total | 191.43 | 194.88 | 2 098.16 | 262.66 |
| Cash and bank deposits | 0.15 | 34.69 | 10.67 | 58.29 |
| Cash and cash equivalents | 0.15 | 34.69 | 10.67 | 58.29 |
| Balance sheet total (assets) | 247.37 | 2 492.24 | 17 799.75 | 18 137.17 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 108.00 | |||
| Other reserves | 2 229.93 | 15 637.85 | 17 763.13 | |
| Retained earnings | -2 243.61 | -13 520.51 | -2 124.53 | |
| Profit of the financial year | -13.68 | 2 239.02 | 13 521.27 | 2 225.63 |
| Shareholders equity total | 26.32 | 2 265.34 | 15 786.61 | 17 904.24 |
| Non-current liabilities total | ||||
| Current trade creditors | 4.00 | 4.00 | 4.00 | 4.00 |
| Current owed to participating | 217.04 | 222.91 | 228.92 | 228.92 |
| Short-term deferred tax liabilities | 1 780.22 | |||
| Current liabilities total | 221.04 | 226.91 | 2 013.15 | 232.92 |
| Balance sheet total (liabilities) | 247.37 | 2 492.24 | 17 799.75 | 18 137.17 |
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