JULES JULIAN ApS — Credit Rating and Financial Key Figures
CVR number: 30908309
Maltegårdsvej 24, 2820 Gentofte
slysgaard@me.com
tel: 33311067
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
External services | -10.19 | ||||
Gross profit | -10.19 | -12.70 | -12.70 | -10.20 | -10.21 |
EBIT | -10.19 | -12.70 | -12.70 | -10.20 | -10.21 |
Other financial income | 160.60 | 9.40 | 22.97 | 25.50 | |
Other financial expenses | -0.03 | -56.29 | -1.03 | -0.01 | |
Pre-tax profit | 150.37 | -68.98 | -4.33 | 12.77 | 15.29 |
Income taxes | -33.07 | 15.18 | 0.95 | -2.79 | -3.34 |
Net earnings | 117.31 | -53.81 | -3.37 | 9.98 | 11.95 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Current amounts owed by group member comp. | 665.51 | 580.67 | 594.60 | 607.29 | |
Current deferred tax assets | 15.18 | 0.95 | |||
Short term receivables total | 665.51 | 15.18 | 581.62 | 594.60 | 607.29 |
Cash and bank deposits | 8.59 | 2 795.95 | 2.23 | 2.03 | 1.83 |
Cash and cash equivalents | 8.59 | 2 795.95 | 2.23 | 2.03 | 1.83 |
Balance sheet total (assets) | 674.10 | 2 811.13 | 583.85 | 596.62 | 609.12 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
---|---|---|---|---|---|
Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
Retained earnings | 11.22 | 128.53 | 74.72 | 71.35 | 81.33 |
Profit of the financial year | 117.31 | -53.81 | -3.37 | 9.98 | 11.95 |
Shareholders equity total | 628.53 | 574.72 | 571.35 | 581.33 | 593.27 |
Non-current liabilities total | |||||
Current trade creditors | 12.50 | 12.50 | 12.50 | 12.50 | 12.50 |
Current owed to group member | 2 223.90 | ||||
Short-term deferred tax liabilities | 33.07 | 2.79 | 3.34 | ||
Current liabilities total | 45.57 | 2 236.41 | 12.50 | 15.29 | 15.84 |
Balance sheet total (liabilities) | 674.10 | 2 811.13 | 583.85 | 596.62 | 609.12 |
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