Juelstrup 2023 ApS — Credit Rating and Financial Key Figures
CVR number: 36927682
Juelstrupparken 8, 9530 Støvring
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 32 572.00 | 34 180.00 | 26 099.00 | 38 667.00 | 44 238.93 |
| Employee benefit expenses | -25 948.00 | -16 532.69 | |||
| Total depreciation | -2 804.00 | -1 899.48 | |||
| EBIT | 6 694.00 | 9 955.00 | 9 814.00 | 9 915.00 | 25 806.76 |
| Other financial income | 512.00 | 270.74 | |||
| Other financial expenses | -1 043.00 | -1 056.56 | |||
| Pre-tax profit | 4 535.00 | 6 565.00 | 7 090.00 | 9 384.00 | 25 020.93 |
| Income taxes | -2 123.00 | -1 106.09 | |||
| Net earnings | 4 535.00 | 6 565.00 | 7 090.00 | 7 261.00 | 23 914.85 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Goodwill | 400.00 | ||||
| Intangible assets total | 400.00 | ||||
| Land and waters | 18 999.00 | 19 408.59 | |||
| Buildings | 8 457.00 | ||||
| Machinery and equipment | 2 006.00 | ||||
| Tangible assets total | 29 462.00 | 19 408.59 | |||
| Investments total | 53 859.00 | 55 276.00 | 63 893.00 | ||
| Long term receivables total | |||||
| Semifinished products | 1 373.00 | ||||
| Raw materials and consumables | 7 798.00 | ||||
| Finished products/goods | 11 665.00 | ||||
| Inventories total | 20 836.00 | ||||
| Current trade debtors | 20 704.00 | ||||
| Prepayments and accrued income | 278.00 | ||||
| Current other receivables | 1 134.00 | 19 582.77 | |||
| Short term receivables total | 22 116.00 | 19 582.77 | |||
| Cash and bank deposits | 2 871.00 | 2 137.36 | |||
| Cash and cash equivalents | 2 871.00 | 2 137.36 | |||
| Balance sheet total (assets) | 53 859.00 | 55 276.00 | 63 893.00 | 75 685.00 | 41 128.71 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 19 825.00 | 25 090.00 | 28 180.00 | 50.00 | 50.00 |
| Shares repurchased | 28 000.00 | ||||
| Other reserves | -28 000.00 | ||||
| Retained earnings | -4 535.00 | -6 565.00 | -7 090.00 | 24 130.00 | 3 390.56 |
| Profit of the financial year | 4 535.00 | 6 565.00 | 7 090.00 | 7 261.00 | 23 914.85 |
| Shareholders equity total | 19 825.00 | 25 090.00 | 28 180.00 | 31 441.00 | 27 355.41 |
| Provisions | 2 866.00 | 2 315.74 | |||
| Non-current loans from credit institutions | 8 550.00 | 5 527.39 | |||
| Non-current leasing loans | 3 284.00 | ||||
| Non-current other liabilities | 675.00 | ||||
| Non-current liabilities total | 11 834.00 | 6 202.38 | |||
| Current loans from credit institutions | 14 498.00 | 863.10 | |||
| Advances received | 175.00 | ||||
| Current trade creditors | 8 133.00 | 2 853.40 | |||
| Current owed to participating | 136.00 | 170.05 | |||
| Short-term deferred tax liabilities | 1 645.00 | 610.55 | |||
| Other non-interest bearing current liabilities | 4 957.00 | 758.09 | |||
| Current liabilities total | 29 544.00 | 5 255.19 | |||
| Balance sheet total (liabilities) | 19 825.00 | 25 090.00 | 28 180.00 | 75 685.00 | 41 128.71 |
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