Juhls Ejendomme ApS
CVR number: 42750395
Haverslevvej 12, Rold 9510 Arden
info@roldmaskinhandel.dk
tel: 25159495
Income statement (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 67.35 | 121.07 |
| Total depreciation | -0.74 | |
| EBIT | 67.35 | 120.33 |
| Other financial income | 0.39 | |
| Other financial expenses | -50.04 | - 136.83 |
| Pre-tax profit | 17.31 | -16.11 |
| Income taxes | -3.81 | 3.65 |
| Net earnings | 13.50 | -12.46 |
Assets (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 1 572.00 | 2 759.45 |
| Tangible assets total | 1 572.00 | 2 759.45 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 2.00 | |
| Current deferred tax assets | 3.65 | |
| Short term receivables total | 5.65 | |
| Cash and bank deposits | 70.93 | 240.55 |
| Cash and cash equivalents | 70.93 | 240.55 |
| Balance sheet total (assets) | 1 642.93 | 3 005.65 |
Equity and liabilities (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 6.74 | 20.24 |
| Profit of the financial year | 13.50 | -12.46 |
| Shareholders equity total | 60.24 | 47.78 |
| Non-current loans from credit institutions | 1 390.44 | 2 562.38 |
| Non-current deferred tax liabilities | 3.81 | |
| Non-current liabilities total | 1 394.25 | 2 562.38 |
| Current trade creditors | 3.00 | 4.00 |
| Current owed to participating | 171.55 | 87.55 |
| Short-term deferred tax liabilities | 1.89 | 3.81 |
| Other non-interest bearing current liabilities | 12.00 | 300.13 |
| Current liabilities total | 188.44 | 395.49 |
| Balance sheet total (liabilities) | 1 642.93 | 3 005.65 |
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