Julius Andersens Vej, Valby A/S — Credit Rating and Financial Key Figures
CVR number: 36711205
Anelystparken 16, True 8381 Tilst
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 16 773.89 | 17 754.44 | 17 033.40 | ||
| External services | -1 238.90 | -1 318.18 | -1 233.88 | ||
| Gross profit | 15 534.99 | 16 436.25 | 15 799.52 | 15 390.82 | 15 849.32 |
| Total depreciation | -4 134.10 | -4 134.10 | -4 134.10 | -4 134.10 | -4 134.10 |
| EBIT | 11 400.88 | 12 302.15 | 11 665.42 | 11 256.72 | 11 715.22 |
| Other financial income | 24.07 | ||||
| Other financial expenses | -1 838.61 | -3 639.55 | -1 986.36 | -1 846.97 | -1 683.31 |
| Pre-tax profit | 9 562.27 | 8 686.66 | 9 679.06 | 9 409.75 | 10 031.91 |
| Income taxes | -2 103.51 | -1 906.31 | -2 130.25 | -2 069.69 | -2 207.02 |
| Net earnings | 7 458.76 | 6 780.36 | 7 548.81 | 7 340.06 | 7 824.89 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 166 630.25 | 162 496.14 | 158 362.04 | 154 227.93 | 150 093.83 |
| Advance payments and construction in progress | 13.58 | 16.58 | 25.93 | 25.93 | |
| Tangible assets total | 166 630.25 | 162 509.72 | 158 378.61 | 154 253.86 | 150 119.75 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 053.78 | 1 344.80 | |||
| Current other receivables | 45.52 | ||||
| Short term receivables total | 45.52 | 1 053.78 | 1 344.80 | ||
| Balance sheet total (assets) | 166 675.76 | 163 563.50 | 158 378.61 | 154 253.86 | 151 464.55 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 11 238.00 | 18 696.76 | 25 477.12 | 33 025.93 | 40 365.98 |
| Profit of the financial year | 7 458.76 | 6 780.36 | 7 548.81 | 7 340.06 | 7 824.89 |
| Shareholders equity total | 19 196.76 | 25 977.12 | 33 525.93 | 40 865.98 | 48 690.87 |
| Provisions | 1 106.00 | 1 061.00 | 1 369.00 | 1 675.87 | 1 983.37 |
| Non-current loans from credit institutions | 104 216.78 | 99 033.13 | 93 791.53 | 88 491.34 | |
| Non-current liabilities total | 104 216.78 | 99 033.13 | 93 791.53 | 88 491.34 | |
| Current loans from credit institutions | 5 126.35 | 5 183.65 | 5 241.60 | 5 300.19 | |
| Current trade creditors | 21.00 | 21.50 | 21.00 | 21.00 | |
| Current owed to group member | 143 663.15 | 22 422.71 | 16 342.20 | 9 920.22 | 4 415.21 |
| Short-term deferred tax liabilities | 1 812.35 | 1 951.31 | 1 822.25 | 1 762.83 | 1 899.52 |
| Other non-interest bearing current liabilities | 897.50 | 2 787.24 | 1 080.96 | 974.83 | 663.04 |
| Current liabilities total | 146 373.00 | 32 308.60 | 24 450.56 | 17 920.48 | 12 298.97 |
| Balance sheet total (liabilities) | 166 675.76 | 163 563.50 | 158 378.61 | 154 253.86 | 151 464.55 |
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