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Julie Mariel ApS — Credit Rating and Financial Key Figures
CVR number: 38195182
Rolighedsvej 22, 8240 Risskov
kontakt@juliemariel.dk
tel: 28748921
www.juliemariel.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 264.79 | 121.59 | 186.79 | 108.85 | 112.27 |
| Employee benefit expenses | - 229.53 | - 170.19 | - 177.27 | -97.18 | - 112.18 |
| EBIT | 35.26 | -48.59 | 9.52 | 11.67 | 0.09 |
| Other financial income | 0.04 | 0.17 | |||
| Other financial expenses | -0.82 | -0.74 | -0.06 | -0.72 | |
| Pre-tax profit | 34.44 | -49.34 | 9.49 | 11.12 | 0.09 |
| Income taxes | -8.10 | -2.38 | -2.73 | -0.02 | |
| Net earnings | 26.34 | -49.34 | 7.12 | 8.39 | 0.06 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 2.33 | 1.04 | 3.00 | 18.57 | |
| Current other receivables | 9.24 | 1.10 | |||
| Current deferred tax assets | 27.11 | 2.00 | |||
| Short term receivables total | 36.35 | 5.43 | 1.04 | 3.00 | 18.57 |
| Cash and bank deposits | 95.06 | 25.11 | 49.91 | 56.43 | 110.05 |
| Cash and cash equivalents | 95.06 | 25.11 | 49.91 | 56.43 | 110.05 |
| Balance sheet total (assets) | 131.40 | 30.54 | 50.95 | 59.43 | 128.62 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 3.54 | 29.89 | -19.45 | -9.96 | 1.17 |
| Profit of the financial year | 26.34 | -49.34 | 7.12 | 8.39 | 0.06 |
| Shareholders equity total | 69.89 | 20.55 | 27.67 | 38.44 | 41.23 |
| Non-current liabilities total | |||||
| Advances received | 66.97 | ||||
| Current owed to participating | 2.19 | 5.33 | 6.47 | ||
| Short-term deferred tax liabilities | 0.38 | 0.73 | 0.02 | ||
| Other non-interest bearing current liabilities | 61.52 | 9.99 | 20.71 | 14.93 | 13.93 |
| Current liabilities total | 61.52 | 9.99 | 23.28 | 20.99 | 87.38 |
| Balance sheet total (liabilities) | 131.40 | 30.54 | 50.95 | 59.43 | 128.62 |
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