Juul Bygherrerådgivning ApS — Credit Rating and Financial Key Figures
CVR number: 37303607
Langersvej 3, 9000 Aalborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 082.25 | 1 181.95 | 953.77 | 998.03 | 776.33 |
| Employee benefit expenses | - 818.37 | - 798.82 | - 874.65 | - 807.03 | - 819.56 |
| EBIT | 263.88 | 383.13 | 79.12 | 191.01 | -43.23 |
| Other financial income | 3.06 | 0.02 | 0.72 | 4.60 | |
| Other financial expenses | -4.15 | -5.32 | -8.44 | -1.86 | |
| Pre-tax profit | 262.79 | 377.83 | 70.67 | 189.87 | -38.63 |
| Income taxes | -60.25 | -84.68 | -17.36 | -42.31 | 7.41 |
| Net earnings | 202.54 | 293.15 | 53.32 | 147.56 | -31.22 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 55.70 | 37.50 | 16.22 | 81.11 | |
| Current amounts owed by group member comp. | 47.14 | 83.18 | |||
| Prepayments and accrued income | 1.31 | 1.42 | 1.61 | 1.78 | 2.14 |
| Current other receivables | 260.57 | 116.49 | |||
| Current deferred tax assets | 7.41 | ||||
| Short term receivables total | 317.58 | 202.55 | 17.83 | 1.78 | 173.83 |
| Cash and bank deposits | 670.29 | 691.07 | 670.05 | 641.63 | 406.39 |
| Cash and cash equivalents | 670.29 | 691.07 | 670.05 | 641.63 | 406.39 |
| Balance sheet total (assets) | 987.87 | 893.62 | 687.88 | 643.42 | 580.22 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 250.00 | 250.00 | 250.00 | 250.00 | 250.00 |
| Shares repurchased | 202.54 | 293.15 | 53.32 | ||
| Retained earnings | - 202.54 | - 293.15 | -53.32 | 147.55 | |
| Profit of the financial year | 202.54 | 293.15 | 53.32 | 147.56 | -31.22 |
| Shareholders equity total | 452.54 | 543.15 | 303.32 | 397.56 | 366.33 |
| Non-current liabilities total | |||||
| Current trade creditors | 12.00 | 11.40 | 12.40 | 12.40 | 15.00 |
| Current owed to group member | 13.98 | 143.68 | 11.31 | ||
| Short-term deferred tax liabilities | 60.25 | 84.68 | 17.36 | 42.31 | |
| Other non-interest bearing current liabilities | 449.10 | 254.38 | 211.12 | 179.84 | 198.89 |
| Current liabilities total | 535.33 | 350.47 | 384.56 | 245.86 | 213.89 |
| Balance sheet total (liabilities) | 987.87 | 893.62 | 687.88 | 643.42 | 580.22 |
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