Julsø Development ApS — Credit Rating and Financial Key Figures
CVR number: 39328925
Lille Strandstræde 5, 3250 Gilleleje
tel: 40203232
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | |
---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 |
Net sales | ||||
Gross profit | -20.94 | -23.68 | 482.09 | -45.58 |
Employee benefit expenses | -0.58 | |||
EBIT | -20.94 | -23.68 | 482.09 | -46.16 |
Other financial income | 0.95 | 1.84 | 0.87 | 5.24 |
Other financial expenses | -6.10 | -17.34 | -30.33 | -36.84 |
Pre-tax profit | -26.08 | -39.17 | 452.62 | -77.77 |
Income taxes | 4.71 | 8.62 | -99.58 | 12.50 |
Net earnings | -21.37 | -30.55 | 353.05 | -65.27 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | |
---|---|---|---|---|
Intangible assets total | ||||
Tangible assets total | ||||
Investments total | ||||
Long term receivables total | ||||
Inventories total | ||||
Current trade debtors | 300.00 | |||
Current amounts owed by group member comp. | 38.45 | 20.51 | 59.56 | 183.97 |
Current owed by particip. interest comp. | 59.62 | 10.65 | ||
Current other receivables | 192.46 | 602.61 | ||
Current deferred tax assets | 4.71 | 13.33 | 12.62 | 12.50 |
Short term receivables total | 235.63 | 696.07 | 382.83 | 196.47 |
Cash and bank deposits | 122.77 | 0.70 | 995.18 | 1 056.39 |
Cash and cash equivalents | 122.77 | 0.70 | 995.18 | 1 056.39 |
Balance sheet total (assets) | 358.39 | 696.77 | 1 378.01 | 1 252.86 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | |
---|---|---|---|---|
Share capital | 50.00 | 50.00 | 50.00 | 50.00 |
Retained earnings | -21.37 | -51.92 | 301.13 | |
Profit of the financial year | -21.37 | -30.55 | 353.05 | -65.27 |
Shareholders equity total | 28.63 | -1.92 | 351.13 | 285.86 |
Non-current deferred tax liabilities | 99.58 | |||
Non-current liabilities total | 99.58 | |||
Current loans from credit institutions | 4.27 | 20.61 | ||
Current trade creditors | 15.00 | 15.00 | 15.00 | 15.00 |
Current owed to group member | 314.76 | 683.69 | 714.45 | 720.41 |
Short-term deferred tax liabilities | 99.58 | |||
Other non-interest bearing current liabilities | 193.58 | 111.40 | ||
Current liabilities total | 329.76 | 698.69 | 927.30 | 967.00 |
Balance sheet total (liabilities) | 358.39 | 696.77 | 1 378.01 | 1 252.86 |
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