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Sønnerne af Arne Juul ApS — Credit Rating and Financial Key Figures
CVR number: 37221899
Paradisæblevej 50, 2500 Valby
kim@grillengroup.dk
tel: 20893128
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -10.55 | -6.71 | -6.25 | -3.13 | -2.81 |
| EBIT | -10.55 | -6.71 | -6.25 | -3.13 | -2.81 |
| Other financial income | 8.10 | 5.29 | 10.93 | 3.99 | |
| Other financial expenses | -11.86 | -9.13 | - 345.68 | - 133.80 | |
| Pre-tax profit | -14.30 | -10.56 | - 341.00 | - 132.93 | -2.81 |
| Income taxes | -1.93 | ||||
| Net earnings | -16.23 | -10.56 | - 341.00 | - 132.93 | -2.81 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 333.14 | 333.14 | 127.28 | ||
| Long term receivables total | 333.14 | 333.14 | 127.28 | ||
| Inventories total | |||||
| Current other receivables | 119.41 | 57.14 | 42.78 | 35.00 | 35.00 |
| Short term receivables total | 119.41 | 57.14 | 42.78 | 35.00 | 35.00 |
| Cash and bank deposits | 53.41 | 34.21 | 5.34 | 1.02 | 0.02 |
| Cash and cash equivalents | 53.41 | 34.21 | 5.34 | 1.02 | 0.02 |
| Balance sheet total (assets) | 505.96 | 424.49 | 175.40 | 36.02 | 35.02 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 55.55 | 55.55 | 55.55 | 55.55 | 55.55 |
| Retained earnings | 289.06 | 272.83 | 262.27 | -78.73 | - 211.66 |
| Profit of the financial year | -16.23 | -10.56 | - 341.00 | - 132.93 | -2.81 |
| Shareholders equity total | 328.38 | 317.83 | -23.17 | - 156.10 | - 158.92 |
| Non-current deferred tax liabilities | 64.75 | 14.37 | |||
| Non-current liabilities total | 64.75 | 14.37 | |||
| Current loans from credit institutions | 58.99 | 58.47 | |||
| Current trade creditors | 6.25 | 6.25 | 6.25 | 3.13 | 3.13 |
| Current owed to participating | 12.91 | 12.91 | 12.91 | 19.16 | 20.98 |
| Short-term deferred tax liabilities | 10.89 | ||||
| Other non-interest bearing current liabilities | 23.78 | 14.67 | 179.41 | 169.84 | 169.84 |
| Current liabilities total | 112.82 | 92.30 | 198.57 | 192.12 | 193.94 |
| Balance sheet total (liabilities) | 505.96 | 424.49 | 175.40 | 36.02 | 35.02 |
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