Klakringvej 57, 7130 Juelsminde ApS — Credit Rating and Financial Key Figures
CVR number: 41468769
Helsingørvej 4, 7100 Vejle
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -40.87 | 1 539.48 | - 239.75 | -5.03 | -14.73 |
| EBIT | -40.87 | 1 539.48 | - 239.75 | -5.03 | -14.73 |
| Other financial expenses | -17.57 | - 114.61 | -74.97 | -73.75 | |
| Pre-tax profit | -58.44 | 1 424.87 | - 239.75 | -80.00 | -88.48 |
| Income taxes | - 299.93 | ||||
| Net earnings | -58.44 | 1 124.94 | - 239.75 | -80.00 | -88.48 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Advance payments and construction in progress | 3 292.34 | ||||
| Tangible assets total | 3 292.34 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 2 202.05 | 1 783.54 | 1 524.86 | 1 507.50 | |
| Current other receivables | 132.50 | ||||
| Short term receivables total | 2 334.55 | 1 783.54 | 1 524.86 | 1 507.50 | |
| Balance sheet total (assets) | 3 292.34 | 2 334.55 | 1 783.54 | 1 524.86 | 1 507.50 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 466.64 | 658.29 | 418.54 | 338.55 | |
| Profit of the financial year | -58.44 | 1 124.94 | - 239.75 | -80.00 | -88.48 |
| Shareholders equity total | -18.44 | 698.29 | 458.54 | 378.55 | 290.06 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 1 109.96 | ||||
| Current trade creditors | 134.46 | 15.00 | 15.00 | 20.00 | 33.50 |
| Current owed to participating | 0.02 | ||||
| Current owed to group member | 2 066.36 | 1 309.98 | 1 309.98 | 1 126.29 | 1 183.91 |
| Short-term deferred tax liabilities | 311.26 | ||||
| Other non-interest bearing current liabilities | 0.02 | 0.02 | 0.02 | ||
| Current liabilities total | 3 310.78 | 1 636.26 | 1 325.00 | 1 146.31 | 1 217.43 |
| Balance sheet total (liabilities) | 3 292.34 | 2 334.55 | 1 783.54 | 1 524.86 | 1 507.50 |
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