Juutac ApS — Credit Rating and Financial Key Figures

CVR number: 41765755

Agersbølparken 19, Lindved 7100 Vejle

juul.add.in@gmail.com

Free credit report

Income statement (kDKK)

	2021	2022	2023
Fiscal period length	12	12	12
Net sales
Gross profit	835.35	1 016.13	628.88
Employee benefit expenses	- 666.82	- 834.73	- 557.44
EBIT	168.53	181.40	71.44
Other financial expenses	-0.81	-1.36	-1.06
Pre-tax profit	167.73	180.03	70.38
Income taxes	-37.51	-41.05	-15.82
Net earnings	130.22	138.98	54.56

Assets (kDKK)

	2021	2022	2023
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors	22.81	85.77
Current amounts owed by group member comp.		4.12	5.88
Current other receivables	38.93	36.14	2.37
Short term receivables total	61.73	126.03	8.25
Cash and bank deposits	209.17	130.62	131.56
Cash and cash equivalents	209.17	130.62	131.56
Balance sheet total (assets)	270.90	256.65	139.80

Equity and liabilities (kDKK)

	2021	2022	2023
Share capital	40.00	40.00	40.00
Shares repurchased	130.00	120.00
Retained earnings	- 130.00	- 119.78	19.20
Profit of the financial year	130.22	138.98	54.56
Shareholders equity total	170.22	179.20	113.76
Non-current liabilities total
Current trade creditors	8.00	8.40	8.40
Short-term deferred tax liabilities	37.51	41.05	15.82
Other non-interest bearing current liabilities	55.18	28.00	1.83
Current liabilities total	100.69	77.45	26.05
Balance sheet total (liabilities)	270.90	256.65	139.80

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