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Jul til Døren ApS — Credit Rating and Financial Key Figures
CVR number: 39069938
Tøjmestervej 14, 2400 København NV
jultildoren@gmail.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 482.02 | 403.91 | 479.44 | 496.39 | 532.97 |
| Costs of manufacturing | - 216.40 | - 217.37 | - 247.01 | - 250.01 | - 233.83 |
| External services | -20.17 | -40.30 | -41.65 | -32.04 | -38.20 |
| Gross profit | 245.45 | 146.24 | 190.78 | 214.33 | 260.94 |
| Wages and salaries | - 183.77 | - 140.55 | - 158.01 | - 165.91 | - 202.97 |
| Social security expenses | -22.78 | -24.15 | -30.49 | -41.51 | -29.67 |
| Total depreciation | -9.03 | -6.77 | -5.08 | -15.23 | |
| EBIT | 38.90 | -27.48 | -4.49 | 1.84 | 13.07 |
| Other financial income | 0.05 | 0.10 | 0.03 | ||
| Other financial expenses | -1.90 | -0.52 | -0.05 | -0.15 | |
| Pre-tax profit | 37.00 | -28.00 | -4.49 | 1.79 | 13.10 |
| Income taxes | -8.73 | ||||
| Net earnings | 28.27 | -28.00 | -4.49 | 1.79 | 13.10 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 27.07 | 20.31 | 15.23 | ||
| Tangible assets total | 27.07 | 20.31 | 15.23 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1.60 | 2.86 | 0.73 | 22.76 | 14.67 |
| Short term receivables total | 1.60 | 2.86 | 0.73 | 22.76 | 14.67 |
| Cash and bank deposits | 373.11 | 129.65 | 96.40 | 302.76 | 327.72 |
| Cash and cash equivalents | 373.11 | 129.65 | 96.40 | 302.76 | 327.72 |
| Balance sheet total (assets) | 374.72 | 159.59 | 117.44 | 340.75 | 342.39 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 21.00 | ||||
| Retained earnings | 22.78 | 51.05 | 23.05 | 18.55 | -0.65 |
| Profit of the financial year | 28.27 | -28.00 | -4.49 | 1.79 | 13.10 |
| Shareholders equity total | 91.05 | 63.05 | 58.55 | 60.35 | 73.45 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 8.73 | ||||
| Other non-interest bearing current liabilities | 274.93 | 96.54 | 58.88 | 280.40 | 268.94 |
| Current liabilities total | 283.66 | 96.54 | 58.88 | 280.40 | 268.94 |
| Balance sheet total (liabilities) | 374.72 | 159.59 | 117.44 | 340.75 | 342.39 |
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