Julia XII A/S — Credit Rating and Financial Key Figures

CVR number: 37504440
Baudersvej 1, 9300 Sæby

Income statement (kDKK)

2019
2020
2021
2022
2023
Fiscal period length1212121212
Net sales
External services-37.48
Gross profit-37.48-24.1324.82-16.21-11.10
EBIT-37.48-24.1324.82-16.21-11.10
Other financial income101.00
Other financial expenses-0.25-0.04
Reduction non-current investment assets-2 033.92- 547.94-36.06
Pre-tax profit-1 970.41-24.13- 523.37-52.30-11.10
Net earnings-1 970.41-24.13- 523.37-52.30-11.10

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible assets total
Tangible assets total
Holdings in group member companies13.3913.3913.39
Investments total13.3913.3913.39
Non-curr. owed by group member comp.546.19553.3412.36
Long term receivables total546.19553.3412.36
Inventories total
Short term receivables total
Cash and bank deposits1.9542.6914.612.350.23
Cash and cash equivalents1.9542.6914.612.350.23
Balance sheet total (assets)561.53609.4240.352.350.23

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital500.00500.00500.00500.00500.00
Retained earnings1 970.560.15-23.98- 547.35- 599.65
Profit of the financial year-1 970.41-24.13- 523.37-52.30-11.10
Shareholders equity total500.15476.02-47.35-99.65- 110.75
Non-current liabilities total
Current trade creditors22.5528.806.2512.504.00
Other non-interest bearing current liabilities38.82104.5981.4589.50106.98
Current liabilities total61.38133.4087.70102.00110.98
Balance sheet total (liabilities)561.53609.4240.352.350.23
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