Julie Støckler Holding ApS — Credit Rating and Financial Key Figures

CVR number: 41783893
Nørrebrogade 49, 6700 Esbjerg
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Income statement (kDKK)

2021
2022
2023
Fiscal period length121212
Net sales
Gross profit-7.21-9.52-8.19
EBIT-7.21-9.52-8.19
Other financial income18.7443.8448.55
Other financial expenses-0.08-0.16-0.51
Net income from associates (fin.)264.92398.23737.72
Pre-tax profit143.91432.39777.58
Income taxes-2.52-7.52-8.87
Net earnings141.39424.87768.71

Assets (kDKK)

2021
2022
2023
Intangible assets total
Tangible assets total
Participating interests328.92607.981 300.42
Investments total328.92607.981 300.42
Non-current loans receivable- 164.46
Long term receivables total- 164.46
Inventories total
Current owed by particip. interest comp.1 837.481 417.301 761.13
Current other receivables- 918.74
Short term receivables total918.741 417.301 761.13
Cash and bank deposits7.891.830.91
Cash and cash equivalents7.891.830.91
Balance sheet total (assets)1 091.092 027.103 062.45

Equity and liabilities (kDKK)

2021
2022
2023
Share capital40.0040.0040.00
Other reserves132.46126.06
Retained earnings- 132.46141.39440.21
Profit of the financial year141.39424.87768.71
Shareholders equity total181.39606.261 374.97
Non-current owed to group member1 404.181 664.18
Non-current liabilities total1 404.181 664.18
Current trade creditors6.506.506.50
Current owed to participating900.68
Short-term deferred tax liabilities2.527.528.87
Other non-interest bearing current liabilities2.647.94
Current liabilities total909.7016.6623.30
Balance sheet total (liabilities)1 091.092 027.103 062.45
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