Julian Lucas Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39928604
Jagtvej 35, 2200 København N
julian@yellowkbh.dk
tel: 40777148
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | -4.38 | -3.75 | 3.75 | -0.63 | -1.11 |
EBIT | -4.38 | -3.75 | 3.75 | -0.63 | -1.11 |
Other financial income | 1.58 | ||||
Other financial expenses | -0.03 | -0.00 | -19.45 | ||
Net income from associates (fin.) | -16.67 | 22.22 | - 394.17 | ||
Pre-tax profit | -4.41 | -20.42 | 3.75 | 21.58 | - 413.16 |
Net earnings | -4.41 | -20.42 | 3.75 | 21.58 | - 413.16 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Participating interests | 16.67 | 22.22 | 129.62 | ||
Investments total | 16.67 | 22.22 | 129.62 | ||
Long term receivables total | |||||
Inventories total | |||||
Current other receivables | 28.90 | 28.90 | 28.90 | 28.90 | 28.90 |
Short term receivables total | 28.90 | 28.90 | 28.90 | 28.90 | 28.90 |
Cash and bank deposits | 0.02 | 0.02 | 0.02 | ||
Cash and cash equivalents | 0.02 | 0.02 | 0.02 | ||
Balance sheet total (assets) | 45.59 | 28.92 | 28.92 | 51.12 | 158.52 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
Other reserves | 5.55 | 112.95 | |||
Retained earnings | -4.41 | -24.83 | -26.63 | - 112.45 | |
Profit of the financial year | -4.41 | -20.42 | 3.75 | 21.58 | - 413.16 |
Shareholders equity total | 45.59 | 25.17 | 28.92 | 50.50 | - 362.65 |
Non-current deferred tax liabilities | 519.45 | ||||
Non-current liabilities total | 519.45 | ||||
Current loans from credit institutions | 0.11 | 0.11 | |||
Other non-interest bearing current liabilities | 3.75 | 0.50 | 1.61 | ||
Current liabilities total | 3.75 | 0.61 | 1.72 | ||
Balance sheet total (liabilities) | 45.59 | 28.92 | 28.92 | 51.12 | 158.52 |
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