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julachton Bad A/S — Credit Rating and Financial Key Figures
CVR number: 44069148
Gammel Strand 44, 1202 København K
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 990.72 | 848.27 | 1 223.92 |
| Employee benefit expenses | - 943.89 | -3 506.05 | - 553.74 |
| Other operating expenses | -21.67 | ||
| Total depreciation | -21.11 | -63.33 | -15.83 |
| EBIT | 25.72 | -2 721.11 | 632.68 |
| Other financial income | 2.85 | 6.27 | |
| Other financial expenses | -15.54 | -6.49 | -8.49 |
| Reduction non-current investment assets | -12.00 | ||
| Pre-tax profit | 10.18 | -2 724.75 | 618.47 |
| Income taxes | -2.45 | 2.45 | |
| Net earnings | 7.74 | -2 722.30 | 618.47 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 168.89 | 105.56 | |
| Tangible assets total | 168.89 | 105.56 | |
| Investments total | |||
| Non-current loans receivable | 12.00 | ||
| Long term receivables total | 12.00 | ||
| Finished products/goods | 210.37 | 593.71 | |
| Inventories total | 210.37 | 593.71 | |
| Current trade debtors | 437.72 | 673.91 | |
| Prepayments and accrued income | 1 774.17 | 797.91 | |
| Current other receivables | 174.91 | 43.38 | |
| Short term receivables total | 2 386.81 | 1 515.21 | |
| Cash and bank deposits | 202.19 | 884.67 | 112.20 |
| Cash and cash equivalents | 202.19 | 884.67 | 112.20 |
| Balance sheet total (assets) | 2 968.26 | 3 111.14 | 112.20 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 400.00 | 400.00 |
| Retained earnings | 1 617.08 | 1 264.81 | -1 457.49 |
| Profit of the financial year | 7.74 | -2 722.30 | 618.47 |
| Shareholders equity total | 1 664.81 | -1 057.49 | - 439.02 |
| Provisions | 2.45 | ||
| Non-current deferred tax liabilities | 207.84 | 214.28 | |
| Non-current liabilities total | 207.84 | 214.28 | |
| Current trade creditors | 467.61 | 1 031.79 | 80.00 |
| Current owed to group member | 23.69 | 1 949.95 | 311.22 |
| Other non-interest bearing current liabilities | 472.52 | 736.18 | 160.00 |
| Accruals and deferred income | 129.34 | 236.43 | |
| Current liabilities total | 1 093.16 | 3 954.35 | 551.22 |
| Balance sheet total (liabilities) | 2 968.26 | 3 111.14 | 112.20 |
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