Julie Holsko ApS — Credit Rating and Financial Key Figures
CVR number: 42524131
Industrivej 8, 9440 Aabybro
Income statement (kDKK)
2022 | 2023 | 2024 | |
---|---|---|---|
Fiscal period length | 12 | 12 | 12 |
Net sales | |||
Gross profit | -52.59 | -17.85 | 130.47 |
Employee benefit expenses | -9.57 | - 115.58 | |
EBIT | -52.59 | -27.41 | 14.89 |
Other financial expenses | -3.83 | -8.84 | -8.48 |
Pre-tax profit | -56.42 | -36.25 | 6.41 |
Income taxes | 12.37 | 7.91 | -1.41 |
Net earnings | -44.05 | -28.35 | 5.00 |
Assets (kDKK)
2022 | 2023 | 2024 | |
---|---|---|---|
Intangible assets total | |||
Tangible assets total | |||
Investments total | |||
Long term receivables total | |||
Finished products/goods | 66.28 | 75.48 | 53.79 |
Inventories total | 66.28 | 75.48 | 53.79 |
Current other receivables | 0.53 | ||
Current deferred tax assets | 12.37 | 20.28 | 18.87 |
Short term receivables total | 12.90 | 20.28 | 18.87 |
Balance sheet total (assets) | 79.18 | 95.76 | 72.66 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
---|---|---|---|
Share capital | 40.00 | 40.00 | 40.00 |
Retained earnings | -44.05 | -72.40 | |
Profit of the financial year | -44.05 | -28.35 | 5.00 |
Shareholders equity total | -4.05 | -32.40 | -27.39 |
Non-current liabilities total | |||
Current loans from credit institutions | 67.79 | 112.96 | 87.65 |
Current trade creditors | 13.82 | 10.14 | 10.00 |
Current owed to participating | 1.52 | 1.86 | 1.97 |
Other non-interest bearing current liabilities | 0.11 | 3.21 | 0.44 |
Current liabilities total | 83.23 | 128.16 | 100.06 |
Balance sheet total (liabilities) | 79.18 | 95.76 | 72.66 |
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