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)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 40.34 | 168.87 | 118.06 | 79.25 | - 101.94 |
| Employee benefit expenses | - 165.13 | - 208.23 | - 136.50 | -1.60 | -0.80 |
| EBIT | - 124.80 | -39.36 | -18.44 | 77.65 | - 102.74 |
| Other financial income | 0.01 | ||||
| Other financial expenses | -3.90 | -5.71 | -6.69 | -10.77 | -40.62 |
| Pre-tax profit | - 128.70 | -45.07 | -25.13 | 66.88 | - 143.36 |
| Net earnings | - 128.70 | -45.07 | -25.13 | 66.88 | - 143.36 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 17.48 | 17.48 | 54.00 | ||
| Long term receivables total | |||||
| Finished products/goods | 66.25 | 76.95 | 64.47 | 64.59 | 287.46 |
| Inventories total | 66.25 | 76.95 | 64.47 | 64.59 | 287.46 |
| Current other receivables | 0.10 | 3.04 | 1.16 | 2.20 | |
| Short term receivables total | 0.10 | 3.04 | 1.16 | 2.20 | |
| Cash and bank deposits | 15.88 | 3.79 | 11.61 | 1.46 | 3.26 |
| Cash and cash equivalents | 15.88 | 3.79 | 11.61 | 1.46 | 3.26 |
| Balance sheet total (assets) | 99.61 | 98.33 | 79.12 | 67.21 | 346.92 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -12.73 | - 141.43 | - 186.50 | - 211.63 | - 144.75 |
| Profit of the financial year | - 128.70 | -45.07 | -25.13 | 66.88 | - 143.36 |
| Shareholders equity total | -91.43 | - 136.50 | - 161.63 | -94.75 | - 238.11 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.01 | ||||
| Current trade creditors | 15.95 | 24.83 | 13.67 | 28.30 | 11.14 |
| Other non-interest bearing current liabilities | 175.10 | 210.00 | 227.09 | 133.66 | 573.88 |
| Current liabilities total | 191.04 | 234.83 | 240.76 | 161.96 | 585.03 |
| Balance sheet total (liabilities) | 99.61 | 98.33 | 79.12 | 67.21 | 346.92 |
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