JULCO ApS
CVR number: 34730954
Skalhøje 38, 9240 Nibe
julieck4@hotmail.com
tel: 41865764
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 219.98 | 203.81 | 220.24 | 1 155.76 | 1 168.74 |
| Total depreciation | -14.70 | -14.70 | -14.70 | -14.70 | -14.70 |
| EBIT | 205.28 | 189.11 | 205.54 | 1 141.06 | 1 154.04 |
| Other financial income | 0.12 | ||||
| Other financial expenses | - 114.45 | - 116.05 | - 106.12 | - 131.21 | - 129.25 |
| Pre-tax profit | 90.82 | 73.06 | 99.42 | 1 009.85 | 1 024.91 |
| Income taxes | -20.03 | -16.11 | -21.88 | - 222.18 | - 228.09 |
| Net earnings | 70.79 | 56.95 | 77.54 | 787.67 | 796.82 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 5 436.46 | 5 421.76 | 5 407.06 | 5 392.36 | 5 377.66 |
| Tangible assets total | 5 436.46 | 5 421.76 | 5 407.06 | 5 392.36 | 5 377.66 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 1.12 | ||||
| Current other receivables | 0.75 | 0.86 | 982.00 | 1 032.49 | |
| Current deferred tax assets | 20.39 | 24.08 | 26.20 | 28.62 | 31.44 |
| Short term receivables total | 20.39 | 24.84 | 27.06 | 1 011.74 | 1 063.94 |
| Cash and bank deposits | 568.54 | 678.05 | 814.79 | 134.47 | 86.88 |
| Cash and cash equivalents | 568.54 | 678.05 | 814.79 | 134.47 | 86.88 |
| Balance sheet total (assets) | 6 025.39 | 6 124.65 | 6 248.91 | 6 538.57 | 6 528.48 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 63.95 | 134.73 | 191.68 | 19.23 | 806.90 |
| Profit of the financial year | 70.79 | 56.95 | 77.54 | 787.67 | 796.82 |
| Shareholders equity total | 184.73 | 241.68 | 319.23 | 856.90 | 1 653.72 |
| Non-current loans from credit institutions | 4 289.00 | 4 289.00 | 4 289.00 | 4 289.00 | 4 289.00 |
| Non-current other liabilities | 101.60 | 114.00 | |||
| Non-current deferred tax liabilities | 22.88 | 16.94 | 21.11 | 224.61 | 224.39 |
| Non-current liabilities total | 4 413.48 | 4 419.94 | 4 310.11 | 4 513.61 | 4 513.39 |
| Current owed to participating | 1 397.35 | 1 454.28 | 1 498.51 | ||
| Short-term deferred tax liabilities | 1.94 | 1.11 | 4.61 | ||
| Other non-interest bearing current liabilities | 13.33 | 8.75 | 119.13 | 1 166.95 | 356.77 |
| Accruals and deferred income | 16.50 | ||||
| Current liabilities total | 1 427.18 | 1 463.03 | 1 619.57 | 1 168.06 | 361.37 |
| Balance sheet total (liabilities) | 6 025.39 | 6 124.65 | 6 248.91 | 6 538.57 | 6 528.48 |
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