JULIE HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 34481474
Rindum Mølleby 16, Rindum 6950 Ringkøbing
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.25 | -3.25 | -2.88 | -3.00 | -3.50 |
| EBIT | -3.25 | -3.25 | -2.88 | -3.00 | -3.50 |
| Other financial expenses | -3.19 | -3.19 | -3.19 | -3.53 | -5.40 |
| Net income from associates (fin.) | 2.42 | -82.53 | -43.26 | -49.89 | 160.80 |
| Pre-tax profit | -4.02 | -88.96 | -49.32 | -56.42 | 151.91 |
| Net earnings | -4.02 | -88.96 | -49.32 | -56.42 | 151.91 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 145.76 | 650.17 | 756.68 | ||
| Participating interests | 267.09 | 184.57 | |||
| Investments total | 267.09 | 184.57 | 145.76 | 650.17 | 756.68 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 4.45 | 4.45 | |||
| Short term receivables total | 4.45 | 4.45 | |||
| Balance sheet total (assets) | 271.54 | 189.02 | 145.76 | 650.17 | 756.68 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Other reserves | 8.76 | ||||
| Retained earnings | 87.28 | 92.02 | 3.06 | -46.26 | - 102.68 |
| Profit of the financial year | -4.02 | -88.96 | -49.32 | -56.42 | 151.91 |
| Shareholders equity total | 172.02 | 83.06 | 33.74 | -22.68 | 129.23 |
| Provisions | 54.30 | ||||
| Non-current other liabilities | 25.96 | 32.02 | |||
| Non-current deferred tax liabilities | 470.00 | 470.00 | |||
| Non-current liabilities total | 25.96 | 32.02 | 470.00 | 470.00 | |
| Current loans from credit institutions | 75.00 | 75.00 | 75.00 | 105.00 | 102.41 |
| Current owed to participating | 25.96 | 32.02 | |||
| Other non-interest bearing current liabilities | 24.52 | -20.96 | -27.02 | 43.55 | 55.04 |
| Current liabilities total | 99.52 | 80.00 | 80.00 | 148.55 | 157.45 |
| Balance sheet total (liabilities) | 271.54 | 189.02 | 145.76 | 650.17 | 756.68 |
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