JUEL SKOVGAARD ApS — Credit Rating and Financial Key Figures
CVR number: 41821752
Tårnvej 6, 3600 Frederikssund
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 203.09 | 248.42 | 215.85 | 67.84 |
| EBIT | 203.09 | 248.42 | 215.85 | 67.84 |
| Other financial income | 0.13 | 36.47 | 5.20 | |
| Other financial expenses | -35.83 | -96.38 | -94.64 | -74.05 |
| Pre-tax profit | 167.26 | 152.16 | 157.68 | -1.02 |
| Income taxes | -36.40 | -33.85 | -36.14 | -8.21 |
| Net earnings | 130.86 | 118.31 | 121.54 | -9.23 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Land and waters | 3 620.00 | 3 620.00 | ||
| Buildings | 3 251.29 | 3 627.88 | ||
| Tangible assets total | 3 251.29 | 3 627.88 | 3 620.00 | 3 620.00 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current other receivables | 3.17 | 3.30 | 130.54 | 27.60 |
| Current deferred tax assets | 15.38 | |||
| Short term receivables total | 3.17 | 3.30 | 130.54 | 42.99 |
| Cash and bank deposits | 19.00 | 6.01 | ||
| Cash and cash equivalents | 19.00 | 6.01 | ||
| Balance sheet total (assets) | 3 254.46 | 3 631.18 | 3 769.55 | 3 669.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Asset revaluation reserve | 1 071.64 | 1 345.48 | 1 339.33 | 1 339.33 |
| Retained earnings | 130.86 | 249.17 | 370.71 | |
| Profit of the financial year | 130.86 | 118.31 | 121.54 | -9.23 |
| Shareholders equity total | 1 242.50 | 1 634.65 | 1 750.04 | 1 740.81 |
| Provisions | 338.66 | 416.86 | 407.53 | 415.13 |
| Non-current loans from credit institutions | 1 215.92 | 1 392.47 | 1 353.53 | |
| Non-current liabilities total | 1 215.92 | 1 392.47 | 1 353.53 | |
| Current loans from credit institutions | 1 273.49 | 66.75 | 38.11 | 39.27 |
| Current trade creditors | 5.00 | 20.00 | 20.00 | 20.00 |
| Current owed to participating | 321.30 | 170.61 | ||
| Short-term deferred tax liabilities | 32.89 | 43.74 | ||
| Other non-interest bearing current liabilities | 73.50 | 73.50 | 117.66 | 100.26 |
| Current liabilities total | 1 673.29 | 363.75 | 219.51 | 159.53 |
| Balance sheet total (liabilities) | 3 254.46 | 3 631.18 | 3 769.55 | 3 669.00 |
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