JULIE SKALS HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 36473533
Carit Etlars Alle 6, 6700 Esbjerg
tel: 51221249
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -5.00 | -5.00 | -5.00 | ||
| Gross profit | -5.00 | -5.00 | -5.00 | -5.00 | 5.75 |
| EBIT | -5.00 | -5.00 | -5.00 | -5.00 | 5.75 |
| Other financial income | 266.74 | 0.12 | 0.00 | ||
| Other financial expenses | -0.03 | -5.13 | -0.04 | -0.03 | -0.03 |
| Pre-tax profit | -5.03 | 256.61 | -4.92 | -5.03 | 5.72 |
| Net earnings | -5.03 | 256.61 | -4.92 | -5.03 | 5.72 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Investments total | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 12.00 | ||||
| Current owed by particip. interest comp. | 190.00 | 155.00 | 155.00 | 155.00 | 155.00 |
| Current other receivables | 0.19 | ||||
| Short term receivables total | 190.00 | 155.00 | 155.00 | 155.00 | 167.19 |
| Cash and bank deposits | 0.12 | 0.09 | 0.06 | ||
| Cash and cash equivalents | 0.12 | 0.09 | 0.06 | ||
| Balance sheet total (assets) | 200.00 | 165.00 | 165.12 | 165.09 | 177.25 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other restricted equity | 350.00 | 350.00 | 350.00 | ||
| Retained earnings | - 546.94 | - 551.97 | - 295.36 | 49.71 | 44.68 |
| Profit of the financial year | -5.03 | 256.61 | -4.92 | -5.03 | 5.72 |
| Shareholders equity total | - 151.97 | 104.64 | 99.71 | 94.68 | 100.40 |
| Non-current liabilities total | |||||
| Current trade creditors | 25.00 | 17.50 | |||
| Other non-interest bearing current liabilities | 351.97 | 60.36 | 65.41 | 45.41 | 59.35 |
| Current liabilities total | 351.97 | 60.36 | 65.41 | 70.41 | 76.85 |
| Balance sheet total (liabilities) | 200.00 | 165.00 | 165.12 | 165.09 | 177.25 |
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