Julskovs ApS — Credit Rating and Financial Key Figures
CVR number: 41433892
Nordrupvej 6 A, 2700 Brønshøj
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -45.07 | 113.18 | 206.31 | 118.48 |
| Employee benefit expenses | - 192.30 | -85.15 | - 255.94 | |
| Total depreciation | -1.28 | -12.97 | ||
| EBIT | -45.07 | -79.12 | 119.88 | - 124.49 |
| Other financial income | 2.27 | |||
| Other financial expenses | -1.76 | -2.52 | -1.51 | -0.71 |
| Pre-tax profit | -46.83 | -81.64 | 118.38 | - 122.93 |
| Income taxes | 10.11 | 1.83 | -10.06 | 4.93 |
| Net earnings | -36.72 | -79.81 | 108.31 | - 118.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 37.03 | |||
| Tangible assets total | 37.03 | |||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 25.00 | |||
| Current amounts owed by group member comp. | 72.46 | 88.19 | 70.16 | |
| Current other receivables | 11.51 | 5.20 | 7.03 | 12.70 |
| Current deferred tax assets | 10.11 | 11.94 | 4.93 | |
| Short term receivables total | 21.62 | 89.60 | 95.23 | 112.79 |
| Cash and bank deposits | 32.24 | 3.80 | 46.74 | 14.73 |
| Cash and cash equivalents | 32.24 | 3.80 | 46.74 | 14.73 |
| Balance sheet total (assets) | 53.85 | 93.40 | 178.99 | 127.52 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -36.72 | - 116.53 | -8.21 | |
| Profit of the financial year | -36.72 | -79.81 | 108.31 | - 118.00 |
| Shareholders equity total | 3.28 | -76.53 | 31.79 | -86.21 |
| Non-current liabilities total | ||||
| Current trade creditors | 37.50 | 37.50 | ||
| Current owed to group member | 34.41 | 99.42 | 10.06 | |
| Other non-interest bearing current liabilities | 16.16 | 70.51 | 109.71 | 166.17 |
| Current liabilities total | 50.57 | 169.92 | 147.21 | 213.73 |
| Balance sheet total (liabilities) | 53.85 | 93.40 | 178.99 | 127.52 |
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