Juhl Nielsen projektudvikling, udlejning og handel ApS — Credit Rating and Financial Key Figures
CVR number: 38550136
Haraldsvej 72, Gram 8660 Skanderborg
hanne_juhl@hotmail.com
tel: 81102969
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 330.18 | -15.66 | 32.10 | 46.60 | 46.59 |
| Employee benefit expenses | - 429.20 | -81.51 | -3.12 | -1.94 | |
| EBIT | -99.03 | -97.17 | 28.98 | 44.66 | 46.59 |
| Other financial expenses | -0.03 | -0.99 | -0.99 | -0.53 | |
| Pre-tax profit | -99.05 | -97.17 | 27.98 | 43.66 | 46.06 |
| Income taxes | 22.00 | -13.00 | |||
| Net earnings | -77.05 | - 110.17 | 27.98 | 43.66 | 46.06 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 8.60 | 21.40 | |||
| Current amounts owed by group member comp. | 22.11 | 56.81 | 61.56 | 104.56 | 182.01 |
| Current other receivables | 0.00 | 0.00 | 0.00 | ||
| Current deferred tax assets | 13.00 | ||||
| Short term receivables total | 35.12 | 65.41 | 61.57 | 125.96 | 182.01 |
| Cash and bank deposits | 193.10 | 28.48 | 67.48 | 44.66 | 22.57 |
| Cash and cash equivalents | 193.10 | 28.48 | 67.48 | 44.66 | 22.57 |
| Balance sheet total (assets) | 228.21 | 93.90 | 129.05 | 170.62 | 204.58 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 0.00 | 0.00 | 40.00 | 40.00 |
| Other reserves | 50.00 | 50.00 | 50.00 | ||
| Retained earnings | 213.89 | 136.84 | 26.67 | 64.66 | 108.32 |
| Profit of the financial year | -77.05 | - 110.17 | 27.98 | 43.66 | 46.06 |
| Shareholders equity total | 186.84 | 76.67 | 104.66 | 148.32 | 194.38 |
| Non-current liabilities total | |||||
| Current trade creditors | 8.00 | 8.00 | 8.00 | 6.00 | 6.00 |
| Other non-interest bearing current liabilities | 33.37 | 9.22 | 16.39 | 16.30 | 4.20 |
| Current liabilities total | 41.37 | 17.22 | 24.39 | 22.30 | 10.19 |
| Balance sheet total (liabilities) | 228.21 | 93.90 | 129.05 | 170.62 | 204.58 |
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