JULSKOV HANDEL ApS — Credit Rating and Financial Key Figures
CVR number: 18053438
Nordre Strandvej 234, 3140 Ålsgårde
tel: 39656026
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | |||||
| EBIT | |||||
| Other financial income | 76.00 | 135.00 | 160.00 | 160.00 | 161.18 |
| Other financial expenses | 5.15 | -0.95 | -0.07 | ||
| Income from other inv. held as non-curr. assets | 106.74 | 113.73 | -55.94 | - 105.91 | 111.32 |
| Pre-tax profit | 187.88 | 247.79 | 103.98 | 54.09 | 272.50 |
| Income taxes | -15.59 | -29.48 | -35.18 | -35.20 | -35.46 |
| Net earnings | 172.30 | 218.31 | 68.80 | 18.89 | 237.04 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 345.24 | 458.98 | 403.03 | 297.12 | 408.44 |
| Investments total | 345.24 | 458.98 | 403.03 | 297.12 | 408.44 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 836.00 | 1 926.00 | 2 026.00 | 3 220.65 | 3 346.48 |
| Current owed by particip. interest comp. | 1 154.73 | 1 399.73 | 1 459.73 | 200.00 | 200.00 |
| Current other receivables | 127.10 | 127.10 | 127.10 | 127.10 | 127.10 |
| Current deferred tax assets | 3.33 | 3.33 | 3.33 | 3.33 | |
| Short term receivables total | 3 117.83 | 3 456.16 | 3 616.16 | 3 551.09 | 3 676.92 |
| Cash and bank deposits | 216.43 | 15.48 | 15.41 | 15.41 | 15.55 |
| Cash and cash equivalents | 216.43 | 15.48 | 15.41 | 15.41 | 15.55 |
| Balance sheet total (assets) | 3 679.50 | 3 930.62 | 4 034.60 | 3 863.61 | 4 100.91 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Retained earnings | 3 136.37 | 3 308.67 | 3 526.98 | 3 595.78 | 3 614.66 |
| Profit of the financial year | 172.30 | 218.31 | 68.80 | 18.89 | 237.04 |
| Shareholders equity total | 3 508.67 | 3 726.98 | 3 795.78 | 3 814.66 | 4 051.70 |
| Provisions | 189.89 | 225.07 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 13.75 | 13.75 | 13.75 | 13.75 | 13.75 |
| Short-term deferred tax liabilities | 157.08 | 35.20 | 35.46 | ||
| Current liabilities total | 170.83 | 13.75 | 13.75 | 48.95 | 49.21 |
| Balance sheet total (liabilities) | 3 679.50 | 3 930.62 | 4 034.60 | 3 863.61 | 4 100.91 |
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