Juulekassen ApS — Credit Rating and Financial Key Figures
CVR number: 42968781
Elmosevej 50, Gjellerup 8330 Beder
mr.peterjuul@gmail.com
tel: 28195833
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -18.04 | - 105.72 | -13.13 |
| Other operating expenses | - 331.42 | ||
| EBIT | - 349.47 | - 105.72 | -13.13 |
| Other financial income | 105.26 | ||
| Other financial expenses | -1.06 | -10.21 | - 186.39 |
| Net income from associates (fin.) | 4 575.22 | ||
| Pre-tax profit | - 350.53 | -10.67 | 4 375.71 |
| Income taxes | 42.21 | ||
| Net earnings | - 350.53 | 31.53 | 4 375.71 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Participating interests | 3 720.00 | 8 295.22 | |
| Investments total | 3 720.00 | 8 295.22 | |
| Long term receivables total | |||
| Inventories total | |||
| Prepayments and accrued income | 75.00 | ||
| Short term receivables total | 75.00 | ||
| Cash and bank deposits | 134.47 | ||
| Cash and cash equivalents | 134.47 | ||
| Balance sheet total (assets) | 209.47 | 3 720.00 | 8 295.22 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Other reserves | 4 575.22 | ||
| Retained earnings | 260.00 | -90.53 | -4 634.22 |
| Profit of the financial year | - 350.53 | 31.53 | 4 375.71 |
| Shareholders equity total | -50.53 | -19.00 | 4 356.71 |
| Non-current owed to group member | 3 727.75 | 3 914.14 | |
| Non-current liabilities total | 3 727.75 | 3 914.14 | |
| Current trade creditors | 10.00 | 11.25 | 11.25 |
| Current owed to participating | 13.13 | ||
| Current owed to group member | 250.00 | ||
| Current liabilities total | 260.00 | 11.25 | 24.38 |
| Balance sheet total (liabilities) | 209.47 | 3 720.00 | 8 295.22 |
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