JULIE WEDE HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 35645233
Brahesvej 39, Svanninge 5600 Faaborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.50 | -7.50 | -7.69 | -11.16 | -13.46 |
| EBIT | -7.50 | -7.50 | -7.69 | -11.16 | -13.46 |
| Other financial income | 23.48 | 40.16 | 29.26 | ||
| Other financial expenses | -18.65 | -19.73 | -3.05 | -2.13 | -0.00 |
| Net income from associates (fin.) | 48.06 | 102.94 | - 112.78 | 7.55 | -59.97 |
| Pre-tax profit | 21.91 | 75.71 | - 100.04 | 34.43 | -44.18 |
| Net earnings | 21.91 | 75.71 | - 100.04 | 34.43 | -44.18 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 834.67 | 1 937.61 | 324.83 | 332.38 | 272.41 |
| Investments total | 1 834.67 | 1 937.61 | 324.83 | 332.38 | 272.41 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 039.15 | 985.23 | |||
| Current other receivables | 0.01 | 38.12 | |||
| Short term receivables total | 0.01 | 1 039.15 | 985.23 | 38.12 | |
| Cash and bank deposits | 165.34 | 163.97 | 162.85 | 143.89 | 1 037.45 |
| Cash and cash equivalents | 165.34 | 163.97 | 162.85 | 143.89 | 1 037.45 |
| Balance sheet total (assets) | 2 000.00 | 2 101.59 | 1 526.84 | 1 461.49 | 1 347.99 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 57.20 | 58.90 | 61.00 | 123.05 | |
| Other reserves | 94.79 | 94.79 | |||
| Retained earnings | 1 437.21 | 1 307.13 | 1 323.94 | 1 257.70 | 1 169.07 |
| Profit of the financial year | 21.91 | 75.71 | - 100.04 | 34.43 | -44.18 |
| Shareholders equity total | 1 539.13 | 1 614.84 | 1 457.60 | 1 433.12 | 1 327.95 |
| Non-current liabilities total | |||||
| Current trade creditors | 7.00 | 7.00 | 7.00 | 7.00 | 7.00 |
| Current owed to group member | 433.33 | 461.19 | 13.04 | ||
| Other non-interest bearing current liabilities | 20.55 | 18.56 | 62.24 | 21.37 | 0.00 |
| Current liabilities total | 460.88 | 486.75 | 69.24 | 28.37 | 20.04 |
| Balance sheet total (liabilities) | 2 000.00 | 2 101.59 | 1 526.84 | 1 461.49 | 1 347.99 |
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