Juelstrup ApS — Credit Rating and Financial Key Figures
CVR number: 42471747
Gåsemosevej 4, Rodsted 9541 Suldrup
juelstrup@gmail.com
tel: 40465740
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -6.98 | -11.12 | -11.35 |
| EBIT | -6.98 | -11.12 | -11.35 |
| Other financial income | 0.00 | ||
| Other financial expenses | -20.17 | -43.09 | -44.79 |
| Net income from associates (fin.) | 826.62 | 144.02 | - 382.02 |
| Pre-tax profit | 799.47 | 89.81 | - 438.15 |
| Income taxes | 5.97 | 11.93 | -17.90 |
| Net earnings | 805.44 | 101.73 | - 456.05 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Participating interests | 1 893.62 | 1 697.59 | 1 171.55 |
| Investments total | 1 893.62 | 1 697.59 | 1 171.55 |
| Long term receivables total | |||
| Inventories total | |||
| Current deferred tax assets | 5.97 | 17.90 | |
| Short term receivables total | 5.97 | 17.90 | |
| Cash and bank deposits | 18.85 | 0.53 | 1.06 |
| Cash and cash equivalents | 18.85 | 0.53 | 1.06 |
| Balance sheet total (assets) | 1 918.44 | 1 716.02 | 1 172.61 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Other reserves | 393.62 | 197.59 | |
| Retained earnings | - 393.62 | 607.85 | 907.17 |
| Profit of the financial year | 805.44 | 101.73 | - 456.05 |
| Shareholders equity total | 845.44 | 947.17 | 491.12 |
| Non-current other liabilities | 1 067.00 | ||
| Non-current deferred tax liabilities | 726.96 | 582.94 | |
| Non-current liabilities total | 1 067.00 | 726.96 | 582.94 |
| Current trade creditors | 6.00 | 6.00 | 6.00 |
| Other non-interest bearing current liabilities | 35.89 | 92.55 | |
| Current liabilities total | 6.00 | 41.89 | 98.55 |
| Balance sheet total (liabilities) | 1 918.44 | 1 716.02 | 1 172.61 |
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