Julie Støckler Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41783893
Nordre Fasanvej 166, 2000 Frederiksberg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -7.21 | -9.52 | -8.19 | -8.54 |
| EBIT | -7.21 | -9.52 | -8.19 | -8.54 |
| Other financial income | 18.74 | 43.84 | 48.55 | 28.91 |
| Other financial expenses | -0.08 | -0.16 | -0.51 | -58.70 |
| Net income from associates (fin.) | 264.92 | 398.23 | 737.72 | -39.22 |
| Pre-tax profit | 143.91 | 432.39 | 777.58 | -77.55 |
| Income taxes | -2.52 | -7.52 | -8.87 | |
| Net earnings | 141.39 | 424.87 | 768.71 | -77.55 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 328.92 | 607.98 | 1 300.42 | 2 251.19 |
| Investments total | 328.92 | 607.98 | 1 300.42 | 2 251.19 |
| Non-current loans receivable | - 164.46 | |||
| Long term receivables total | - 164.46 | |||
| Inventories total | ||||
| Current owed by particip. interest comp. | 1 837.48 | 1 417.30 | 1 761.13 | 550.03 |
| Current other receivables | - 918.74 | |||
| Current deferred tax assets | 2.00 | |||
| Short term receivables total | 918.74 | 1 417.30 | 1 761.13 | 552.03 |
| Cash and bank deposits | 7.89 | 1.83 | 0.91 | 0.65 |
| Cash and cash equivalents | 7.89 | 1.83 | 0.91 | 0.65 |
| Balance sheet total (assets) | 1 091.09 | 2 027.10 | 3 062.45 | 2 803.88 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 132.46 | 126.06 | 1 243.19 | |
| Retained earnings | - 132.46 | 141.39 | 440.21 | 91.78 |
| Profit of the financial year | 141.39 | 424.87 | 768.71 | -77.55 |
| Shareholders equity total | 181.39 | 606.26 | 1 374.97 | 1 297.42 |
| Non-current owed to group member | 1 404.18 | 1 664.18 | 1 489.45 | |
| Non-current liabilities total | 1 404.18 | 1 664.18 | 1 489.45 | |
| Current trade creditors | 6.50 | 6.50 | 6.50 | 6.83 |
| Current owed to participating | 900.68 | |||
| Short-term deferred tax liabilities | 2.52 | 7.52 | 8.87 | |
| Other non-interest bearing current liabilities | 2.64 | 7.94 | 10.18 | |
| Current liabilities total | 909.70 | 16.66 | 23.30 | 17.01 |
| Balance sheet total (liabilities) | 1 091.09 | 2 027.10 | 3 062.45 | 2 803.88 |
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