F. Julsgaard Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39620693
Bakkevej 8, 7870 Roslev
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -1.19 | -11.30 | -0.81 | -3.64 | -5.50 |
| EBIT | -1.19 | -11.30 | -0.81 | -3.64 | -5.50 |
| Other financial income | 173.27 | 184.46 | - 137.33 | 40.87 | 96.57 |
| Other financial expenses | -4.40 | -0.70 | -0.34 | -0.78 | -2.92 |
| Pre-tax profit | 167.68 | 172.45 | - 138.47 | 36.45 | 88.15 |
| Income taxes | -34.87 | -37.93 | 29.19 | ||
| Net earnings | 132.81 | 134.52 | - 109.28 | 36.45 | 88.15 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 25.00 | 25.00 | 25.00 | 25.00 | 25.00 |
| Investments total | 25.00 | 25.00 | 25.00 | 25.00 | 25.00 |
| Non-current loans receivable | 652.85 | 834.89 | 295.57 | 496.62 | 695.53 |
| Long term receivables total | 652.85 | 834.89 | 295.57 | 496.62 | 695.53 |
| Inventories total | |||||
| Current trade debtors | 2.15 | 2.15 | 2.15 | ||
| Current deferred tax assets | 31.88 | 40.79 | 13.47 | ||
| Short term receivables total | 2.15 | 2.15 | 34.02 | 40.79 | 13.47 |
| Cash and bank deposits | 177.84 | 8.47 | 347.04 | 92.10 | 8.66 |
| Cash and cash equivalents | 177.84 | 8.47 | 347.04 | 92.10 | 8.66 |
| Balance sheet total (assets) | 857.84 | 870.50 | 701.63 | 654.51 | 742.65 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 114.40 | 117.80 | |||
| Retained earnings | 638.93 | 542.81 | 559.54 | 568.06 | 604.51 |
| Profit of the financial year | 132.81 | 134.52 | - 109.28 | 36.45 | 88.15 |
| Shareholders equity total | 821.75 | 841.74 | 618.06 | 654.51 | 742.65 |
| Non-current liabilities total | |||||
| Current trade creditors | 1.22 | 1.30 | |||
| Current owed to participating | 83.51 | ||||
| Short-term deferred tax liabilities | 34.87 | 27.46 | 0.06 | 0.00 | |
| Current liabilities total | 36.09 | 28.76 | 83.57 | 0.00 | |
| Balance sheet total (liabilities) | 857.84 | 870.50 | 701.63 | 654.51 | 742.65 |
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