JULIE SANDLAU A/S — Credit Rating and Financial Key Figures
CVR number: 26627435
Gammel Vartov Vej 20, 2900 Hellerup
tel: 33933979
www.juliesandlau.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 20 865.27 | 20 012.59 | 24 068.08 | 11 280.73 | 16 278.01 |
| Employee benefit expenses | -23 763.64 | -21 699.81 | -20 974.68 | -17 119.58 | -14 612.84 |
| Total depreciation | -1 924.74 | -1 994.73 | -2 391.78 | - 809.34 | - 396.93 |
| EBIT | -4 823.11 | -3 681.95 | 701.62 | -6 648.19 | 1 268.24 |
| Other financial income | 1.28 | 681.37 | 61.24 | 42.94 | 10.21 |
| Other financial expenses | -1 422.07 | -1 327.20 | - 700.26 | - 156.21 | - 254.62 |
| Net income from associates (fin.) | -1 395.71 | -1 046.05 | -16.96 | ||
| Pre-tax profit | -7 639.61 | -5 373.83 | 45.64 | -6 761.45 | 1 023.83 |
| Income taxes | 1 265.71 | 818.98 | - 638.07 | 79.06 | - 132.46 |
| Net earnings | -6 373.90 | -4 554.85 | - 592.43 | -6 682.40 | 891.37 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Development expenditure | 559.64 | 421.39 | 212.56 | 92.28 | 33.82 |
| Intangible rights | 403.49 | 187.50 | |||
| Intangible assets total | 963.13 | 608.89 | 212.56 | 92.28 | 33.82 |
| Buildings | 2 226.87 | 1 686.65 | 871.73 | ||
| Machinery and equipment | 249.55 | 458.15 | 319.56 | 603.49 | 291.69 |
| Tangible assets total | 2 476.42 | 2 144.80 | 1 191.29 | 603.49 | 291.69 |
| Holdings in group member companies | 22.40 | 16.96 | |||
| Investments total | 1 521.47 | 1 516.03 | 1 156.25 | 755.26 | 432.81 |
| Long term receivables total | |||||
| Finished products/goods | 15 731.68 | 13 188.57 | 13 406.52 | 11 855.53 | 11 283.24 |
| Inventories total | 15 731.68 | 13 188.57 | 13 406.52 | 11 855.53 | 11 283.24 |
| Current trade debtors | 2 379.04 | 1 998.20 | 1 498.45 | 1 853.95 | 1 958.93 |
| Current amounts owed by group member comp. | 12 407.06 | 11 000.97 | 7 073.66 | 7 552.53 | 15 373.79 |
| Current other receivables | 1 893.86 | 5 292.83 | 16.48 | 83.73 | 400.00 |
| Current deferred tax assets | 1 586.23 | 1 160.38 | 262.68 | 341.73 | 209.27 |
| Short term receivables total | 18 266.20 | 19 452.39 | 8 851.27 | 9 831.95 | 17 941.99 |
| Cash and bank deposits | 3 360.76 | 4 478.05 | 8 104.96 | 190.60 | 1 232.98 |
| Cash and cash equivalents | 3 360.76 | 4 478.05 | 8 104.96 | 190.60 | 1 232.98 |
| Balance sheet total (assets) | 42 319.66 | 41 388.73 | 32 922.83 | 23 329.12 | 31 216.53 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 4 500.00 | 4 500.00 | 4 500.00 | 4 500.00 | 4 500.00 |
| Retained earnings | 15 357.06 | 8 983.16 | 16 428.32 | 15 835.89 | 9 153.49 |
| Profit of the financial year | -6 373.90 | -4 554.85 | - 592.43 | -6 682.40 | 891.37 |
| Shareholders equity total | 13 483.16 | 8 928.31 | 20 335.89 | 13 653.49 | 14 544.86 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 106.97 | 1 047.60 | 3 007.05 | 4 037.75 | |
| Current trade creditors | 1 137.92 | 732.61 | 1 100.93 | 1 097.72 | 773.55 |
| Current owed to group member | 14 804.27 | 16 476.34 | 443.32 | 815.31 | 8 051.56 |
| Short-term deferred tax liabilities | 1 494.17 | ||||
| Other non-interest bearing current liabilities | 12 894.31 | 15 144.51 | 8 500.93 | 4 755.55 | 3 808.83 |
| Current liabilities total | 28 836.50 | 32 460.42 | 12 586.95 | 9 675.63 | 16 671.67 |
| Balance sheet total (liabilities) | 42 319.66 | 41 388.73 | 32 922.83 | 23 329.12 | 31 216.53 |
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