JULIUSSEN Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 30712277
Rønshovedvej 23, 7100 Vejle
ljinvest@outlook.dk
tel: 23232019
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 973.16 | 1 571.90 | 2 217.26 | 2 308.57 | 1 739.95 |
| Employee benefit expenses | -0.44 | -4.38 | - 194.11 | - 232.19 | - 473.78 |
| Other operating expenses | - 105.88 | -49.85 | -16.00 | -39.68 | -0.29 |
| Total depreciation | - 365.32 | - 533.11 | - 605.50 | - 678.46 | - 793.01 |
| EBIT | 501.54 | 984.56 | 1 401.64 | 1 358.24 | 472.87 |
| Other financial income | 80.23 | 1 339.98 | 1 515.95 | 768.58 | 531.40 |
| Other financial expenses | - 396.10 | - 564.33 | - 764.64 | -2 588.72 | -2 522.95 |
| Pre-tax profit | 185.67 | 1 760.22 | 2 152.96 | - 461.91 | -1 518.68 |
| Income taxes | -25.92 | - 373.78 | - 366.72 | - 527.19 | -30.62 |
| Net earnings | 159.75 | 1 386.44 | 1 786.24 | - 989.09 | -1 549.30 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 26 156.94 | 31 069.93 | 37 131.43 | 36 452.97 | 40 091.98 |
| Machinery and equipment | 15.31 | 6.56 | |||
| Tangible assets total | 26 172.25 | 31 076.49 | 37 131.43 | 36 452.97 | 40 091.98 |
| Holdings in group member companies | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Investments total | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 111.24 | ||||
| Prepayments and accrued income | 252.46 | 252.46 | 252.46 | 252.46 | |
| Current other receivables | 55.01 | 177.07 | 35.74 | 176.77 | |
| Current deferred tax assets | 433.66 | 569.09 | 665.12 | 135.05 | 96.87 |
| Short term receivables total | 797.36 | 876.56 | 1 094.65 | 423.25 | 273.64 |
| Other current investments | 8 610.47 | 7 918.91 | 6 819.82 | 6 226.48 | |
| Cash and bank deposits | 909.32 | 207.21 | 466.43 | 632.38 | 508.46 |
| Cash and cash equivalents | 909.32 | 8 817.68 | 8 385.34 | 7 452.20 | 6 734.94 |
| Balance sheet total (assets) | 27 878.94 | 40 770.73 | 46 611.42 | 44 328.42 | 47 100.56 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 132.00 | 132.00 | 132.00 | 132.00 | 132.00 |
| Shares repurchased | 97.50 | ||||
| Retained earnings | 3 708.98 | 3 771.23 | 5 157.67 | 6 943.91 | 5 954.82 |
| Profit of the financial year | 159.75 | 1 386.44 | 1 786.24 | - 989.09 | -1 549.30 |
| Shareholders equity total | 4 000.73 | 5 387.17 | 7 075.91 | 6 086.82 | 4 537.52 |
| Non-current loans from credit institutions | 20 590.23 | 23 102.55 | 27 971.84 | 27 624.27 | 30 563.68 |
| Non-current other liabilities | 7 878.84 | 7 970.79 | |||
| Non-current deferred tax liabilities | 8 322.03 | 8 918.68 | |||
| Non-current liabilities total | 20 590.23 | 30 981.39 | 35 942.63 | 35 946.30 | 39 482.36 |
| Current loans from credit institutions | 594.63 | 2 773.54 | 1 338.27 | 392.33 | 728.09 |
| Current trade creditors | 30.00 | 30.00 | 30.00 | 30.00 | 188.09 |
| Current owed to participating | 1 086.75 | 1 375.73 | |||
| Short-term deferred tax liabilities | 83.47 | 470.71 | 459.54 | ||
| Other non-interest bearing current liabilities | 2 579.88 | 1 127.92 | 1 765.08 | 786.22 | 788.79 |
| Current liabilities total | 3 287.98 | 4 402.17 | 3 592.88 | 2 295.30 | 3 080.69 |
| Balance sheet total (liabilities) | 27 878.94 | 40 770.73 | 46 611.42 | 44 328.42 | 47 100.56 |
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