JULLEGÅRD HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 31284562
Brohave 19, 5881 Skårup Fyn
jullegaard@hotmail.com
tel: 23104756
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -29.22 | - 128.75 | -97.13 | -81.71 | -66.31 |
| Total depreciation | -25.00 | ||||
| EBIT | -29.22 | - 128.75 | -97.13 | -81.71 | -91.31 |
| Other financial income | - 749.24 | -5.13 | -1.11 | ||
| Other financial expenses | -22.31 | -9.92 | |||
| Pre-tax profit | -51.53 | - 887.91 | - 102.26 | -82.82 | -91.31 |
| Income taxes | -5.34 | ||||
| Net earnings | -51.53 | - 887.91 | - 102.26 | -82.82 | -96.65 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 125.00 | ||||
| Tangible assets total | 125.00 | ||||
| Holdings in group member companies | 185.00 | 1 910.00 | 2 210.00 | 2 210.00 | 2 210.00 |
| Investments total | 185.00 | 1 910.00 | 2 210.00 | 2 210.00 | 2 210.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 678.61 | 260.00 | 260.00 | 260.00 | 182.09 |
| Current other receivables | 49.94 | ||||
| Current deferred tax assets | 2.00 | 44.00 | 48.91 | 5.34 | |
| Short term receivables total | 730.55 | 304.00 | 308.91 | 265.34 | 182.09 |
| Cash and bank deposits | 3 080.19 | 896.45 | 504.12 | 487.20 | 204.47 |
| Cash and cash equivalents | 3 080.19 | 896.45 | 504.12 | 487.20 | 204.47 |
| Balance sheet total (assets) | 3 995.74 | 3 110.45 | 3 023.03 | 2 962.53 | 2 721.56 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 3 922.27 | 3 870.74 | 3 000.29 | 2 898.03 | 2 693.21 |
| Profit of the financial year | -51.53 | - 887.91 | - 102.26 | -82.82 | -96.65 |
| Shareholders equity total | 3 995.74 | 3 107.83 | 3 023.03 | 2 940.21 | 2 721.56 |
| Non-current other liabilities | 2.62 | ||||
| Non-current liabilities total | 2.62 | ||||
| Current owed to participating | 2.62 | 22.33 | |||
| Current liabilities total | 2.62 | 22.33 | |||
| Balance sheet total (liabilities) | 3 995.74 | 3 113.07 | 3 023.03 | 2 962.53 | 2 721.56 |
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