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)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.75 | 3.75 | -0.63 | -0.59 | -0.00 |
| EBIT | -3.75 | 3.75 | -0.63 | -0.59 | -0.00 |
| Other financial income | 1.58 | 2.92 | |||
| Other financial expenses | -0.00 | -19.97 | -29.55 | ||
| Reduction non-current investment assets | - 131.60 | ||||
| Net income from associates (fin.) | -16.67 | 22.22 | - 394.17 | 45.48 | |
| Pre-tax profit | -20.42 | 3.75 | 21.58 | - 413.16 | - 112.76 |
| Net earnings | -20.42 | 3.75 | 21.58 | - 413.16 | - 112.76 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 22.22 | 129.62 | 175.10 | ||
| Investments total | 22.22 | 129.62 | 175.10 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 28.90 | 28.90 | 28.90 | 28.90 | |
| Short term receivables total | 28.90 | 28.90 | 28.90 | 28.90 | |
| Cash and bank deposits | 0.02 | 0.02 | 0.40 | ||
| Cash and cash equivalents | 0.02 | 0.02 | 0.40 | ||
| Balance sheet total (assets) | 28.92 | 28.92 | 51.12 | 158.52 | 175.49 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 5.55 | 112.95 | 141.76 | ||
| Retained earnings | -4.41 | -24.83 | -26.63 | - 112.45 | - 554.41 |
| Profit of the financial year | -20.42 | 3.75 | 21.58 | - 413.16 | - 112.76 |
| Shareholders equity total | 25.17 | 28.92 | 50.50 | - 362.65 | - 475.41 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.11 | 0.11 | |||
| Other non-interest bearing current liabilities | 3.75 | 0.50 | 521.07 | 650.90 | |
| Current liabilities total | 3.75 | 0.61 | 521.18 | 650.90 | |
| Balance sheet total (liabilities) | 28.92 | 28.92 | 51.12 | 158.52 | 175.49 |
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