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Juelstrupparken 1 ApS — Credit Rating and Financial Key Figures
CVR number: 41731338
Hæsumvej 28, 9530 Støvring
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 161.09 | 260.33 | 175.55 | 618.31 |
| Reduction in value of non-current assets | 353.81 | 353.79 | ||
| EBIT | -17.37 | 260.33 | 529.35 | 972.10 |
| Other financial income | 0.53 | 0.44 | ||
| Other financial expenses | 40.70 | - 152.60 | - 281.17 | - 353.36 |
| Pre-tax profit | 120.39 | 108.25 | 248.18 | 619.18 |
| Income taxes | -26.49 | -23.81 | -54.60 | - 136.22 |
| Net earnings | 93.90 | 84.44 | 193.58 | 482.96 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 3 520.74 | 6 261.53 | 8 649.00 | 11 719.37 |
| Tangible assets total | 3 520.74 | 6 261.53 | 8 649.00 | 11 719.37 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 8.65 | 13.67 | ||
| Prepayments and accrued income | 4.92 | 5.06 | 11.14 | |
| Current other receivables | -4.16 | 554.22 | 163.19 | 186.42 |
| Current deferred tax assets | 13.14 | |||
| Short term receivables total | 17.63 | 572.81 | 168.25 | 197.56 |
| Cash and bank deposits | 570.34 | 475.83 | 21.69 | 24.31 |
| Cash and cash equivalents | 570.34 | 475.83 | 21.69 | 24.31 |
| Balance sheet total (assets) | 4 108.71 | 7 310.16 | 8 838.93 | 11 941.24 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -31.77 | 62.13 | 146.57 | 340.15 |
| Profit of the financial year | 93.90 | 84.44 | 193.58 | 482.96 |
| Shareholders equity total | 102.13 | 186.57 | 380.15 | 863.11 |
| Provisions | 30.98 | 54.80 | 109.40 | 377.48 |
| Non-current other liabilities | 6 562.85 | 7 342.95 | 10 348.97 | |
| Non-current liabilities total | 6 562.85 | 7 342.95 | 10 348.97 | |
| Current trade creditors | 5.75 | 479.21 | 268.29 | 12.00 |
| Current owed to group member | 2 712.49 | 711.41 | 331.45 | |
| Short-term deferred tax liabilities | 7.38 | |||
| Other non-interest bearing current liabilities | 1 257.35 | 26.73 | 26.73 | 0.84 |
| Current liabilities total | 3 975.59 | 505.94 | 1 006.43 | 351.68 |
| Balance sheet total (liabilities) | 4 108.71 | 7 310.16 | 8 838.93 | 11 941.24 |
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