JULIE ANKJÆR INVEST 2014 ApS — Credit Rating and Financial Key Figures
CVR number: 36428120
Husoddebakken 20, 8700 Horsens
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 166.57 | 112.47 | |||
| External services | -4.95 | -7.45 | |||
| Gross profit | -7.88 | -4.38 | -6.15 | 161.62 | 105.02 |
| EBIT | -7.88 | -4.38 | -6.15 | 161.62 | 105.02 |
| Other financial expenses | -25.84 | -19.77 | -15.55 | -13.75 | -13.98 |
| Income from other inv. held as non-curr. assets | 411.16 | 538.63 | |||
| Net income from associates (fin.) | - 310.69 | ||||
| Pre-tax profit | 377.44 | 514.49 | - 332.39 | 147.86 | 91.04 |
| Net earnings | 377.44 | 514.49 | - 332.39 | 147.86 | 91.04 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 4 814.45 | 4 941.02 | 5 779.15 | ||
| Investments total | 4 814.45 | 4 941.02 | 5 779.15 | ||
| Non-current loans receivable | 4 858.51 | 5 269.14 | |||
| Long term receivables total | 4 858.51 | 5 269.14 | |||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 8.88 | 11.46 | 4.22 | 4.23 | 6.03 |
| Cash and cash equivalents | 8.88 | 11.46 | 4.22 | 4.23 | 6.03 |
| Balance sheet total (assets) | 4 867.40 | 5 280.60 | 4 818.67 | 4 945.25 | 5 785.18 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 666.95 | 793.52 | 857.99 | ||
| Retained earnings | 3 727.96 | 4 105.40 | 3 952.94 | 3 493.98 | 3 577.37 |
| Profit of the financial year | 377.44 | 514.49 | - 332.39 | 147.86 | 91.04 |
| Shareholders equity total | 4 145.40 | 4 659.89 | 4 327.50 | 4 475.36 | 4 566.40 |
| Non-current advances received | 594.19 | 468.91 | |||
| Non-current other liabilities | 443.38 | 414.08 | 1 209.61 | ||
| Non-current liabilities total | 594.19 | 468.91 | 443.38 | 414.08 | 1 209.61 |
| Current trade creditors | 3.75 | 3.75 | 3.75 | 3.75 | 5.00 |
| Current owed to participating | 4.05 | 4.05 | 4.05 | 4.05 | 4.17 |
| Other non-interest bearing current liabilities | 120.00 | 144.00 | 40.00 | 48.00 | |
| Current liabilities total | 127.80 | 151.80 | 47.80 | 55.80 | 9.17 |
| Balance sheet total (liabilities) | 4 867.40 | 5 280.60 | 4 818.67 | 4 945.25 | 5 785.18 |
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