JULIUS TJELLESEN ApS — Credit Rating and Financial Key Figures
CVR number: 33579454
Engmosen 1, 3540 Lynge
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2.50 | -2.50 | -2.50 | -2.50 | -2.50 |
| EBIT | -2.50 | -2.50 | -2.50 | -2.50 | -2.50 |
| Other financial income | 30.00 | ||||
| Net income from associates (fin.) | - 386.17 | 1 298.37 | 915.65 | 1 082.19 | 1 468.23 |
| Pre-tax profit | - 388.67 | 1 295.87 | 913.15 | 1 079.69 | 1 495.73 |
| Income taxes | -6.05 | ||||
| Net earnings | - 388.67 | 1 295.87 | 913.15 | 1 079.69 | 1 489.68 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 972.51 | 2 270.88 | 3 186.53 | 4 268.72 | 4 736.96 |
| Investments total | 972.51 | 2 270.88 | 3 186.53 | 4 268.72 | 4 736.96 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 1 030.00 | ||||
| Short term receivables total | 1 030.00 | ||||
| Balance sheet total (assets) | 972.51 | 2 270.88 | 3 186.53 | 4 268.72 | 5 766.96 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Other reserves | 872.51 | 2 170.88 | 3 086.53 | 4 168.72 | 5 636.96 |
| Retained earnings | 366.70 | -1 320.35 | - 940.12 | -1 109.17 | -1 497.71 |
| Profit of the financial year | - 388.67 | 1 295.87 | 913.15 | 1 079.69 | 1 489.68 |
| Shareholders equity total | 950.53 | 2 246.41 | 3 159.56 | 4 239.25 | 5 728.93 |
| Non-current deferred tax liabilities | 6.05 | ||||
| Non-current liabilities total | 6.05 | ||||
| Current owed to participating | 19.47 | 21.98 | 24.48 | 29.48 | 31.98 |
| Other non-interest bearing current liabilities | 2.50 | 2.50 | 2.50 | ||
| Current liabilities total | 21.98 | 24.48 | 26.97 | 29.48 | 31.98 |
| Balance sheet total (liabilities) | 972.51 | 2 270.88 | 3 186.53 | 4 268.72 | 5 766.96 |
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