JUULS SKOLEEJENDOMME ApS — Credit Rating and Financial Key Figures

CVR number: 35256784
Nitivej 10, 2000 Frederiksberg
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit5 612.324 309.054 389.734 069.6720 830.89
Employee benefit expenses- 125.00
Total depreciation-1 986.55-1 986.55-1 986.55-2 025.07-1 946.98
EBIT3 625.772 322.502 278.192 044.6018 883.90
Other financial income0.188.28146.43
Other financial expenses-2 226.16-2 187.53-2 658.89-2 839.45-2 753.74
Net income from associates (fin.)589.14426.70137.12528.66520.17
Pre-tax profit1 988.75561.68- 243.40- 257.9016 796.76
Income taxes- 311.06-32.7383.75173.03-3 564.36
Net earnings1 677.68528.95- 159.65-84.8713 232.40

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters78 102.1976 115.6474 129.1074 459.4957 975.03
Tangible assets total78 102.1976 115.6474 129.1074 459.4957 975.03
Holdings in group member companies5 943.902 170.602 307.712 836.372 706.54
Investments total5 943.902 170.602 307.712 836.372 706.54
Long term receivables total
Inventories total
Current trade debtors346.37206.57
Current other receivables2 516.962 777.40
Current deferred tax assets162.54221.81221.04291.48143.29
Short term receivables total508.91221.81221.043 015.002 920.69
Cash and bank deposits3 995.223 244.974 337.371 081.8214 023.02
Cash and cash equivalents3 995.223 244.974 337.371 081.8214 023.02
Balance sheet total (assets)88 550.2181 753.0280 995.2281 392.6877 625.28

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital81.0081.0081.0081.0081.00
Shares repurchased1 000.00
Other reserves1 443.89
Retained earnings-1 213.392 241.522 770.462 610.82-7 474.05
Profit of the financial year1 677.68528.95- 159.65-84.8713 232.40
Shareholders equity total2 989.182 851.462 691.822 606.955 839.34
Provisions438.95539.49490.78463.23838.89
Non-current loans from credit institutions42 070.2340 218.8437 093.5334 977.1325 273.63
Non-current other liabilities27 591.5028 263.1929 300.4835 954.7837 544.98
Non-current liabilities total69 661.7368 482.0466 394.0170 931.9162 818.60
Current loans from credit institutions3 000.002 440.002 885.002 482.001 935.00
Current trade creditors1 083.2333.49230.40163.98119.25
Current owed to group member8 968.504 814.42111.44801.01505.76
Short-term deferred tax liabilities281.053 261.99
Other non-interest bearing current liabilities2 127.562 592.128 191.783 943.612 306.45
Current liabilities total15 460.359 880.0311 418.627 390.608 128.44
Balance sheet total (liabilities)88 550.2181 753.0280 995.2281 392.6877 625.28
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