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Julian Super Holding ApS — Credit Rating and Financial Key Figures

CVR number: 38346229
Refshalevej 167 A, 1432 København K
Free credit report Annual report
See consolidated company

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit- 199.37- 163.03- 162.91- 199.50- 337.03
EBIT- 199.37- 163.03- 162.91- 199.50- 337.03
Other financial income224.1196.0999.60161.761 941.80
Other financial expenses- 944.38-1 388.69-2 849.61-2 345.74-2 953.86
Income from other inv. held as non-curr. assets25.0621.2323.43
Net income from associates (fin.)1 179.587 418.0213 036.0822 197.7821 553.83
Pre-tax profit259.945 962.3910 148.2319 835.5320 228.16
Income taxes-59.21231.81616.10510.95430.71
Net earnings200.736 194.2010 764.3320 346.4820 658.87

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Holdings in group member companies40 632.1047 350.1255 476.0875 393.8589 691.94
Participating interests5 615.74
Investments total40 632.1047 350.1255 476.0875 393.8595 307.68
Non-current loans receivable700.001 401.08
Non-current other receivables6 300.006 300.00
Long term receivables total7 000.007 701.08
Inventories total
Current amounts owed by group member comp.5 357.494 463.936 876.167 356.126 895.97
Current other receivables0.080.083 931.97
Current deferred tax assets2 397.544 037.206 024.5810 934.5010 602.37
Short term receivables total7 755.038 501.1312 900.8218 290.7021 430.31
Other current investments4 718.024 227.584 227.585 117.13
Cash and bank deposits681.03250.2096.071 652.71592.15
Cash and cash equivalents681.034 968.224 323.655 880.295 709.28
Balance sheet total (assets)49 068.1660 819.4772 700.54106 564.84130 148.36

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital50.0050.0050.0050.0050.00
Shares repurchased2 800.004 000.00
Other reserves10 150.3816 868.3925 006.6845 544.5755 238.28
Retained earnings12 963.66-1 553.63-8 797.70-18 571.27-15 918.50
Profit of the financial year200.736 194.2010 764.3320 346.4820 658.87
Shareholders equity total23 364.7721 558.9729 823.3047 369.7864 028.65
Non-current loans from credit institutions1 750.001 750.00
Non-current liabilities total1 750.001 750.00
Current loans from credit institutions875.00875.00
Current trade creditors68.7568.7568.75114.0097.75
Current owed to participating1 421.08303.45189.981 041.13397.81
Current owed to group member19 551.5832 899.3940 955.5255 825.9664 119.49
Short-term deferred tax liabilities2 036.983 363.891 662.992 213.971 504.66
Current liabilities total23 953.3937 510.4942 877.2459 195.0666 119.71
Balance sheet total (liabilities)49 068.1660 819.4772 700.54106 564.84130 148.36
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