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 length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -37.48 | ||||
| Gross profit | -37.48 | -24.13 | 24.82 | -16.21 | -11.10 |
| EBIT | -37.48 | -24.13 | 24.82 | -16.21 | -11.10 |
| Other financial income | 101.00 | ||||
| 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 companies | 13.39 | 13.39 | 13.39 | ||
| Investments total | 13.39 | 13.39 | 13.39 | ||
| Non-curr. owed by group member comp. | 546.19 | 553.34 | 12.36 | ||
| Long term receivables total | 546.19 | 553.34 | 12.36 | ||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 1.95 | 42.69 | 14.61 | 2.35 | 0.23 |
| Cash and cash equivalents | 1.95 | 42.69 | 14.61 | 2.35 | 0.23 |
| Balance sheet total (assets) | 561.53 | 609.42 | 40.35 | 2.35 | 0.23 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 1 970.56 | 0.15 | -23.98 | - 547.35 | - 599.65 |
| Profit of the financial year | -1 970.41 | -24.13 | - 523.37 | -52.30 | -11.10 |
| Shareholders equity total | 500.15 | 476.02 | -47.35 | -99.65 | - 110.75 |
| Non-current liabilities total | |||||
| Current trade creditors | 22.55 | 28.80 | 6.25 | 12.50 | 4.00 |
| Other non-interest bearing current liabilities | 38.82 | 104.59 | 81.45 | 89.50 | 106.98 |
| Current liabilities total | 61.38 | 133.40 | 87.70 | 102.00 | 110.98 |
| Balance sheet total (liabilities) | 561.53 | 609.42 | 40.35 | 2.35 | 0.23 |
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