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Julie Ravn holding ApS — Credit Rating and Financial Key Figures
CVR number: 37210439
Brendstrupvej 95, 8200 Aarhus N
julie@et-al.dk
tel: 24429323
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -8.00 | -10.01 | -13.25 | -16.25 | -10.41 |
| EBIT | -8.00 | -10.01 | -13.25 | -16.25 | -10.41 |
| Other financial income | 0.81 | 0.02 | |||
| Other financial expenses | -1.67 | -0.80 | -7.05 | -4.54 | -12.08 |
| Net income from associates (fin.) | 140.00 | 726.63 | 175.00 | ||
| Pre-tax profit | -8.85 | 129.19 | 706.35 | 154.21 | -22.50 |
| Income taxes | 1.95 | 2.41 | 3.76 | ||
| Net earnings | -6.90 | 131.60 | 710.11 | 154.21 | -22.50 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 66.50 | 66.50 | 43.13 | ||
| Investments total | 66.50 | 66.50 | 43.13 | ||
| Non-current loans receivable | 250.00 | 1 218.14 | 1 588.40 | ||
| Long term receivables total | 250.00 | 1 218.14 | 1 588.40 | ||
| Inventories total | |||||
| Current amounts owed by group member comp. | 12.70 | 151.53 | |||
| Current other receivables | 750.00 | 0.57 | 0.57 | ||
| Current deferred tax assets | 67.70 | 151.08 | 108.13 | ||
| Short term receivables total | 67.70 | 163.78 | 1 009.66 | 0.57 | 0.57 |
| Cash and bank deposits | 52.42 | 175.61 | 0.37 | 52.17 | 41.76 |
| Cash and cash equivalents | 52.42 | 175.61 | 0.37 | 52.17 | 41.76 |
| Balance sheet total (assets) | 186.63 | 405.89 | 1 303.17 | 1 270.88 | 1 630.72 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 67.74 | 60.84 | 192.44 | 902.55 | 1 056.75 |
| Profit of the financial year | -6.90 | 131.60 | 710.11 | 154.21 | -22.50 |
| Shareholders equity total | 100.84 | 232.44 | 942.54 | 1 096.75 | 1 074.25 |
| Non-current liabilities total | |||||
| Current owed to participating | 25.78 | 25.78 | 117.64 | 168.82 | 551.16 |
| Current owed to group member | 54.71 | ||||
| Short-term deferred tax liabilities | 142.37 | 70.37 | |||
| Other non-interest bearing current liabilities | 5.30 | 5.30 | 172.61 | 5.30 | 5.30 |
| Current liabilities total | 85.79 | 173.46 | 360.62 | 174.13 | 556.47 |
| Balance sheet total (liabilities) | 186.63 | 405.89 | 1 303.17 | 1 270.88 | 1 630.72 |
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