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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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