Julius ApS — Credit Rating and Financial Key Figures
CVR number: 42790001
Stengade 52 B, 2200 København N
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -2.63 | -7.44 | -5.69 |
| EBIT | -2.63 | -7.44 | -5.69 |
| Other financial expenses | -0.05 | -0.00 | -0.67 |
| Net income from associates (fin.) | 50.00 | ||
| Pre-tax profit | -2.69 | -7.44 | 43.63 |
| Income taxes | 0.59 | 2.90 | |
| Net earnings | -2.09 | -7.44 | 46.53 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 30.00 | 30.00 | 30.00 |
| Investments total | 30.00 | 30.00 | 30.00 |
| Non-current loans receivable | 5.00 | 5.00 | 5.00 |
| Long term receivables total | 5.00 | 5.00 | 5.00 |
| Inventories total | |||
| Current other receivables | 12.29 | 12.29 | 12.29 |
| Current deferred tax assets | 27.39 | 38.73 | 127.18 |
| Short term receivables total | 39.68 | 51.02 | 139.47 |
| Cash and bank deposits | 7.31 | 3.37 | 7.09 |
| Cash and cash equivalents | 7.31 | 3.37 | 7.09 |
| Balance sheet total (assets) | 81.99 | 89.39 | 181.56 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 23.30 | ||
| Other reserves | -23.30 | ||
| Retained earnings | -2.09 | -32.83 | |
| Profit of the financial year | -2.09 | -7.44 | 46.53 |
| Shareholders equity total | 37.91 | 30.47 | 53.70 |
| Non-current liabilities total | |||
| Short-term deferred tax liabilities | 26.80 | 38.14 | 118.28 |
| Other non-interest bearing current liabilities | 17.29 | 20.79 | 9.57 |
| Current liabilities total | 44.08 | 58.93 | 127.86 |
| Balance sheet total (liabilities) | 81.99 | 89.39 | 181.56 |
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