Juul Jørgensen Bolig ApS — Credit Rating and Financial Key Figures
CVR number: 43571036
Kongshvilebakken 22, 2800 Kongens Lyngby
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -29.90 | -72.66 | 786.52 |
| Total depreciation | -22.47 | -74.90 | -47.08 |
| EBIT | -52.37 | - 147.56 | 739.44 |
| Other financial income | 0.02 | 0.46 | |
| Other financial expenses | -1.21 | - 103.88 | |
| Pre-tax profit | -52.37 | - 148.75 | 636.02 |
| Income taxes | 17.91 | 22.83 | - 130.00 |
| Net earnings | -34.46 | - 125.93 | 506.03 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Land and waters | 3 722.53 | 6 434.51 | 2 694.40 |
| Tangible assets total | 3 722.53 | 6 434.51 | 2 694.40 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 2 168.42 | ||
| Current other receivables | 7.50 | ||
| Current deferred tax assets | 22.83 | ||
| Short term receivables total | 22.83 | 2 175.92 | |
| Cash and bank deposits | 27.77 | ||
| Cash and cash equivalents | 27.77 | ||
| Balance sheet total (assets) | 3 722.53 | 6 457.34 | 4 898.09 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 3 687.44 | 3 652.98 | 3 527.05 |
| Profit of the financial year | -34.46 | - 125.93 | 506.03 |
| Shareholders equity total | 3 692.98 | 3 567.05 | 4 073.07 |
| Non-current loans from credit institutions | 658.18 | ||
| Non-current owed to group member | 2 201.62 | ||
| Non-current other liabilities | 7.50 | ||
| Non-current liabilities total | 2 201.62 | 665.68 | |
| Current loans from credit institutions | 673.68 | 12.34 | |
| Current trade creditors | 12.50 | 15.00 | 15.00 |
| Current owed to group member | 17.05 | ||
| Short-term deferred tax liabilities | 130.00 | ||
| Other non-interest bearing current liabilities | 2.00 | ||
| Current liabilities total | 29.55 | 688.68 | 159.34 |
| Balance sheet total (liabilities) | 3 722.53 | 6 457.34 | 4 898.09 |
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