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Julie Dausell ApS — Credit Rating and Financial Key Figures
CVR number: 39460319
Østergårdstoften 12, 8530 Hjortshøj
info@juliedausell.dk
tel: 22759747
www.juliedausell.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 168.87 | 118.06 | 79.25 | - 102.74 | - 283.17 |
| Employee benefit expenses | - 208.23 | - 136.50 | -1.60 | ||
| EBIT | -39.36 | -18.44 | 77.65 | - 102.74 | - 283.17 |
| Other financial income | 0.01 | 0.03 | |||
| Other financial expenses | -5.71 | -6.69 | -10.77 | -40.62 | -60.23 |
| Pre-tax profit | -45.07 | -25.13 | 66.88 | - 143.36 | - 343.37 |
| Net earnings | -45.07 | -25.13 | 66.88 | - 143.36 | - 343.37 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 17.48 | 54.00 | 54.00 | ||
| Long term receivables total | |||||
| Finished products/goods | 76.95 | 64.47 | 64.59 | 287.46 | 204.28 |
| Inventories total | 76.95 | 64.47 | 64.59 | 287.46 | 204.28 |
| Current other receivables | 0.10 | 3.04 | 1.16 | 2.20 | 8.29 |
| Short term receivables total | 0.10 | 3.04 | 1.16 | 2.20 | 8.29 |
| Cash and bank deposits | 3.79 | 11.61 | 1.46 | 3.26 | 1.13 |
| Cash and cash equivalents | 3.79 | 11.61 | 1.46 | 3.26 | 1.13 |
| Balance sheet total (assets) | 98.33 | 79.12 | 67.21 | 346.92 | 267.69 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 141.43 | - 186.50 | - 211.63 | - 144.75 | - 288.11 |
| Profit of the financial year | -45.07 | -25.13 | 66.88 | - 143.36 | - 343.37 |
| Shareholders equity total | - 136.50 | - 161.63 | -94.75 | - 238.11 | - 581.48 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.01 | ||||
| Current trade creditors | 24.83 | 13.67 | 28.30 | 11.14 | 19.00 |
| Other non-interest bearing current liabilities | 210.00 | 227.09 | 133.66 | 573.88 | 830.17 |
| Current liabilities total | 234.83 | 240.76 | 161.96 | 585.03 | 849.17 |
| Balance sheet total (liabilities) | 98.33 | 79.12 | 67.21 | 346.92 | 267.69 |
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