JUL.NET ApS — Credit Rating and Financial Key Figures
CVR number: 28515537
Andrea Brochmanns Gade 7, 2450 København SV
christian@jul.net
tel: 28584714
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 812.51 | 428.32 | -24.33 | -49.41 | -26.25 |
| Employee benefit expenses | - 642.24 | - 457.52 | -10.27 | ||
| EBIT | 170.26 | -29.20 | -34.60 | -49.41 | -26.25 |
| Other financial expenses | -1.40 | -2.75 | -1.58 | -0.06 | |
| Net income from associates (fin.) | 8.98 | ||||
| Pre-tax profit | 168.87 | -31.95 | -27.19 | -49.48 | -26.25 |
| Income taxes | -38.60 | 5.42 | 0.96 | 6.75 | |
| Net earnings | 130.27 | -26.52 | -26.24 | -42.73 | -26.25 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 7.50 | 16.48 | |||
| Other non-current investments | 7.50 | ||||
| Investments total | 7.64 | 7.64 | 16.62 | 0.14 | 0.14 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 203.72 | 99.11 | 74.11 | 74.11 | 86.61 |
| Current other receivables | 92.21 | 4.15 | 5.05 | ||
| Current deferred tax assets | 5.42 | 6.38 | 13.13 | 13.13 | |
| Short term receivables total | 203.72 | 196.75 | 80.49 | 91.39 | 104.78 |
| Cash and bank deposits | 465.88 | 50.43 | 94.86 | 56.59 | 19.63 |
| Cash and cash equivalents | 465.88 | 50.43 | 94.86 | 56.59 | 19.63 |
| Balance sheet total (assets) | 677.24 | 254.81 | 191.97 | 148.11 | 124.55 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 113.00 | ||||
| Other reserves | 16.48 | ||||
| Retained earnings | - 112.93 | 17.33 | -25.68 | -35.43 | -78.16 |
| Profit of the financial year | 130.27 | -26.52 | -26.24 | -42.73 | -26.25 |
| Shareholders equity total | 255.33 | 115.81 | 89.57 | 46.84 | 20.59 |
| Non-current owed to group member | 100.04 | ||||
| Non-current liabilities total | 100.04 | ||||
| Current loans from credit institutions | 421.90 | ||||
| Current owed to participating | 100.61 | 98.79 | |||
| Short-term deferred tax liabilities | 6.72 | ||||
| Other non-interest bearing current liabilities | 415.18 | 139.00 | 2.36 | 0.67 | 5.17 |
| Current liabilities total | 843.80 | 139.00 | 2.36 | 101.27 | 103.97 |
| Balance sheet total (liabilities) | 1 099.14 | 254.81 | 191.97 | 148.11 | 124.55 |
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.