Juelstrup 2023 ApS — Credit Rating and Financial Key Figures
CVR number: 36927682
Juelstrupparken 8, 9530 Støvring
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | - 342.00 | - 115.88 |
| EBIT | - 342.00 | - 115.88 |
| Other financial income | 65.00 | 294.12 |
| Other financial expenses | -65.00 | -30.33 |
| Net income from associates (fin.) | 7 582.00 | 23 804.16 |
| Pre-tax profit | 7 241.00 | 23 952.07 |
| Income taxes | 20.00 | -37.23 |
| Net earnings | 7 261.00 | 23 914.85 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 31 355.00 | 6 789.83 |
| Investments total | 31 355.00 | 6 789.83 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 688.00 | 2 260.28 |
| Current other receivables | 18 437.26 | |
| Current deferred tax assets | 2 065.00 | 1 145.50 |
| Short term receivables total | 2 753.00 | 21 843.05 |
| Cash and bank deposits | 80.00 | 1 953.96 |
| Cash and cash equivalents | 80.00 | 1 953.96 |
| Balance sheet total (assets) | 34 188.00 | 30 586.84 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 50.00 | 50.00 |
| Shares repurchased | 28 000.00 | |
| Other reserves | 25 047.00 | -25 467.27 |
| Retained earnings | - 917.00 | 857.83 |
| Profit of the financial year | 7 261.00 | 23 914.85 |
| Shareholders equity total | 31 441.00 | 27 355.41 |
| Non-current liabilities total | ||
| Current trade creditors | 170.00 | 1 881.40 |
| Current owed to participating | 136.00 | 170.05 |
| Current owed to group member | 393.00 | |
| Short-term deferred tax liabilities | 1 695.00 | 793.73 |
| Other non-interest bearing current liabilities | 353.00 | 386.26 |
| Current liabilities total | 2 747.00 | 3 231.44 |
| Balance sheet total (liabilities) | 34 188.00 | 30 586.84 |
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