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 length12121212
Net sales
Gross profit-20.94-23.68482.09-45.58
Employee benefit expenses-0.58
EBIT-20.94-23.68482.09-46.16
Other financial income0.951.840.875.24
Other financial expenses-6.10-17.34-30.33-36.84
Pre-tax profit-26.08-39.17452.62-77.77
Income taxes4.718.62-99.5812.50
Net earnings-21.37-30.55353.05-65.27

Assets (kDKK)

2018
2019
2020
2021
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors300.00
Current amounts owed by group member comp.38.4520.5159.56183.97
Current owed by particip. interest comp.59.6210.65
Current other receivables192.46602.61
Current deferred tax assets4.7113.3312.6212.50
Short term receivables total235.63696.07382.83196.47
Cash and bank deposits122.770.70995.181 056.39
Cash and cash equivalents122.770.70995.181 056.39
Balance sheet total (assets)358.39696.771 378.011 252.86

Equity and liabilities (kDKK)

2018
2019
2020
2021
Share capital50.0050.0050.0050.00
Retained earnings-21.37-51.92301.13
Profit of the financial year-21.37-30.55353.05-65.27
Shareholders equity total28.63-1.92351.13285.86
Non-current deferred tax liabilities99.58
Non-current liabilities total99.58
Current loans from credit institutions4.2720.61
Current trade creditors15.0015.0015.0015.00
Current owed to group member314.76683.69714.45720.41
Short-term deferred tax liabilities99.58
Other non-interest bearing current liabilities193.58111.40
Current liabilities total329.76698.69927.30967.00
Balance sheet total (liabilities)358.39696.771 378.011 252.86
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