Julia XIV A/S — Credit Rating and Financial Key Figures
CVR number: 39630591
Godthåbsvej 10, 9320 Hjallerup
hhjelm@pinjaoil.dk
tel: 30300889
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -48.47 | -34.30 | -48.64 | -40.30 | -15.45 |
| EBIT | -48.47 | -34.30 | -48.64 | -40.30 | -15.45 |
| Other financial income | 4.36 | 3.37 | 0.03 | ||
| Other financial expenses | -8.31 | -0.59 | -13.46 | -29.62 | |
| Reduction non-current investment assets | -2 102.09 | -1 399.11 | |||
| Pre-tax profit | -2 158.87 | -1 429.65 | -58.72 | -69.93 | -15.42 |
| Net earnings | -2 158.87 | -1 429.65 | -58.72 | -69.93 | -15.42 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 13.08 | 13.08 | 13.08 | 13.08 | 13.08 |
| Investments total | 13.08 | 13.08 | 13.08 | 13.08 | 13.08 |
| Non-curr. owed by group member comp. | 1 360.85 | 197.81 | 657.70 | 691.23 | 691.23 |
| Non-current loans receivable | 60.00 | ||||
| Long term receivables total | 1 420.85 | 197.81 | 657.70 | 691.23 | 691.23 |
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 214.48 | 79.61 | 2.77 | 9.83 | 2.81 |
| Cash and cash equivalents | 214.48 | 79.61 | 2.77 | 9.83 | 2.81 |
| Balance sheet total (assets) | 1 648.41 | 290.50 | 673.55 | 714.14 | 707.12 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 3 232.10 | 1 073.24 | - 356.41 | - 415.13 | - 485.06 |
| Profit of the financial year | -2 158.87 | -1 429.65 | -58.72 | -69.93 | -15.42 |
| Shareholders equity total | 1 573.24 | 143.59 | 84.86 | 14.94 | -0.49 |
| Non-current liabilities total | |||||
| Current trade creditors | 28.55 | 6.91 | 6.25 | 6.25 | 6.25 |
| Current owed to participating | 120.00 | 544.99 | 657.60 | 657.60 | |
| Other non-interest bearing current liabilities | 46.62 | 20.00 | 37.45 | 35.35 | 43.75 |
| Current liabilities total | 75.17 | 146.91 | 588.69 | 699.20 | 707.60 |
| Balance sheet total (liabilities) | 1 648.41 | 290.50 | 673.55 | 714.14 | 707.12 |
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