Julen Varer Lige Til Påske ApS — Credit Rating and Financial Key Figures
CVR number: 38209027
Vandmøllevej 2, 8700 Horsens
jvltp@kortegaard.co.uk
tel: 20185329
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 32.59 | 26.81 | |||
| External services | -34.49 | -28.40 | -5.60 | ||
| Gross profit | -1.91 | -1.59 | -5.60 | -7.08 | -3.20 |
| EBIT | -1.91 | -1.59 | -5.60 | -7.08 | -3.20 |
| Other financial expenses | -0.72 | -0.23 | -0.32 | -0.40 | |
| Pre-tax profit | -2.62 | -1.82 | -5.92 | -7.48 | -3.20 |
| Net earnings | -2.62 | -1.82 | -5.92 | -7.48 | -3.20 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 26.81 | ||||
| Current owed by particip. interest comp. | 201.03 | ||||
| Current other receivables | 30.38 | 27.45 | |||
| Short term receivables total | 227.83 | 30.38 | 27.45 | ||
| Cash and bank deposits | 5.01 | 88.07 | 39.14 | 3.96 | 1.01 |
| Cash and cash equivalents | 5.01 | 88.07 | 39.14 | 3.96 | 1.01 |
| Balance sheet total (assets) | 232.85 | 88.07 | 39.14 | 34.34 | 28.47 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 162.90 | 39.88 | -4.93 | -10.86 | -18.34 |
| Profit of the financial year | -2.62 | -1.82 | -5.92 | -7.48 | -3.20 |
| Shareholders equity total | 200.27 | 78.07 | 29.14 | 21.66 | 18.47 |
| Non-current liabilities total | |||||
| Current trade creditors | 8.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Current owed to participating | 16.09 | 2.67 | |||
| Other non-interest bearing current liabilities | 8.48 | ||||
| Current liabilities total | 32.57 | 10.00 | 10.00 | 12.67 | 10.00 |
| Balance sheet total (liabilities) | 232.85 | 88.07 | 39.14 | 34.34 | 28.47 |
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