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Juliette Guldberg Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38379607
Kildebækhøj 42, Sejlflod 9280 Storvorde
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 169.51 | - 195.70 | -5.14 | ||
| Other operating income | 500.00 | ||||
| External services | -4.12 | -4.06 | -4.22 | -3.22 | -4.48 |
| Gross profit | 165.39 | - 199.76 | -9.36 | -3.22 | 495.52 |
| EBIT | 165.39 | - 199.76 | -9.36 | -3.22 | 495.52 |
| Other financial income | 20.99 | 21.83 | 22.72 | 17.23 | 31.27 |
| Other financial expenses | -3.96 | -1.48 | -0.45 | -0.47 | -0.79 |
| Pre-tax profit | 182.41 | - 179.41 | 12.91 | 13.55 | 526.00 |
| Income taxes | -2.86 | -3.61 | -4.00 | -3.08 | -5.89 |
| Net earnings | 179.55 | - 183.02 | 8.91 | 10.47 | 520.10 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 200.84 | 5.14 | |||
| Investments total | 200.84 | 5.14 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 115.94 | ||||
| Current owed by particip. interest comp. | 545.71 | 567.53 | 590.23 | 584.67 | |
| Current other receivables | 0.03 | ||||
| Short term receivables total | 545.74 | 567.53 | 590.23 | 584.67 | 1 115.94 |
| Cash and bank deposits | 186.16 | 180.77 | 58.77 | 71.21 | 66.73 |
| Cash and cash equivalents | 186.16 | 180.77 | 58.77 | 71.21 | 66.73 |
| Balance sheet total (assets) | 932.73 | 753.44 | 649.00 | 655.88 | 1 182.66 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 117.80 | ||||
| Other reserves | 169.51 | ||||
| Retained earnings | 525.80 | 757.07 | 574.06 | 582.96 | 593.44 |
| Profit of the financial year | 179.55 | - 183.02 | 8.91 | 10.47 | 520.10 |
| Shareholders equity total | 924.87 | 741.86 | 632.97 | 643.43 | 1 163.54 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Short-term deferred tax liabilities | 2.86 | 3.61 | 4.00 | 3.08 | 5.89 |
| Other non-interest bearing current liabilities | 2.98 | 7.03 | 4.36 | 8.23 | |
| Current liabilities total | 7.86 | 11.59 | 16.04 | 12.44 | 19.13 |
| Balance sheet total (liabilities) | 932.73 | 753.44 | 649.00 | 655.88 | 1 182.66 |
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