Juelstrupparken 1 ApS — Credit Rating and Financial Key Figures
CVR number: 41731338
Hæsumvej 28, 9530 Støvring
Income statement (kDKK)
2021 | 2022 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 161.09 | 260.33 |
| EBIT | -17.37 | 260.33 |
| Other financial income | 0.53 | |
| Other financial expenses | 40.70 | - 152.60 |
| Pre-tax profit | 120.39 | 108.25 |
| Income taxes | -26.49 | -23.81 |
| Net earnings | 93.90 | 84.44 |
Assets (kDKK)
2021 | 2022 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 3 520.74 | 6 261.53 |
| Tangible assets total | 3 520.74 | 6 261.53 |
| 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 | |
| Current other receivables | -4.16 | 554.22 |
| Current deferred tax assets | 13.14 | |
| Short term receivables total | 17.63 | 572.81 |
| Cash and bank deposits | 570.34 | 475.83 |
| Cash and cash equivalents | 570.34 | 475.83 |
| Balance sheet total (assets) | 4 108.71 | 7 310.16 |
Equity and liabilities (kDKK)
2021 | 2022 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -31.77 | 62.13 |
| Profit of the financial year | 93.90 | 84.44 |
| Shareholders equity total | 102.13 | 186.57 |
| Provisions | 30.98 | 54.80 |
| Non-current liabilities total | ||
| Current trade creditors | 5.75 | 479.21 |
| Current owed to group member | 2 712.49 | |
| Other non-interest bearing current liabilities | 1 257.35 | 6 589.59 |
| Current liabilities total | 3 975.59 | 7 068.79 |
| Balance sheet total (liabilities) | 4 108.71 | 7 310.16 |
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