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Investeringsselskabet Jull Jørgensen ApS — Credit Rating and Financial Key Figures
CVR number: 36055502
Kollund Byvej 17, 7400 Herning
info@jull.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 425.00 | 131.00 | 21.00 | 8.00 | 63.97 |
| Reduction in value of non-current assets | 1 200.00 | 38.00 | 322.00 | ||
| EBIT | - 775.00 | 93.00 | 21.00 | 330.00 | 63.97 |
| Other financial income | 38.00 | 74.00 | 78.00 | 101.60 | |
| Other financial expenses | -90.00 | -61.00 | -63.00 | -73.00 | -58.62 |
| Pre-tax profit | - 865.00 | 70.00 | 32.00 | 335.00 | 106.95 |
| Income taxes | 190.00 | - 144.00 | -7.00 | -3.00 | -23.29 |
| Net earnings | - 675.00 | -74.00 | 25.00 | 332.00 | 83.66 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 11 503.00 | 1 503.00 | 1 503.00 | ||
| Tangible assets total | 11 503.00 | 1 503.00 | 1 503.00 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 1 747.00 | 693.41 | |||
| Inventories total | 1 747.00 | 693.41 | |||
| Current amounts owed by group member comp. | 192.00 | 3 695.00 | 3 830.00 | 4 523.00 | 5 727.05 |
| Prepayments and accrued income | 5.60 | ||||
| Current other receivables | 435.00 | 1.87 | |||
| Current deferred tax assets | 128.00 | 1.00 | 1.00 | ||
| Short term receivables total | 320.00 | 3 696.00 | 3 831.00 | 4 958.00 | 5 734.52 |
| Cash and bank deposits | 96.00 | 383.00 | 192.00 | 1.00 | |
| Cash and cash equivalents | 96.00 | 383.00 | 192.00 | 1.00 | |
| Balance sheet total (assets) | 11 919.00 | 5 582.00 | 5 526.00 | 6 706.00 | 6 427.93 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 3 750.00 | 3 075.00 | 3 000.00 | 3 025.00 | 3 357.19 |
| Profit of the financial year | - 675.00 | -74.00 | 25.00 | 332.00 | 83.66 |
| Shareholders equity total | 3 575.00 | 3 501.00 | 3 065.00 | 3 397.00 | 3 480.85 |
| Provisions | 1.00 | ||||
| Non-current loans from credit institutions | 6 668.00 | 1 003.00 | 963.00 | ||
| Non-current other liabilities | 127.00 | 17.00 | 17.00 | ||
| Non-current liabilities total | 6 795.00 | 1 020.00 | 980.00 | ||
| Current loans from credit institutions | 115.00 | 115.00 | 40.00 | 0.09 | |
| Current trade creditors | 45.00 | 16.00 | 21.00 | 13.00 | 17.00 |
| Current owed to group member | 823.00 | 913.00 | 1 413.00 | 3 294.00 | 2 906.71 |
| Short-term deferred tax liabilities | 74.00 | 17.00 | 7.00 | 2.00 | 22.29 |
| Other non-interest bearing current liabilities | 492.00 | ||||
| Current liabilities total | 1 549.00 | 1 061.00 | 1 481.00 | 3 309.00 | 2 946.08 |
| Balance sheet total (liabilities) | 11 919.00 | 5 582.00 | 5 526.00 | 6 706.00 | 6 427.93 |
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