Julia XI A/S — Credit Rating and Financial Key Figures
CVR number: 36905530
Bjergbakvej 69, 9700 Brønderslev
morten@piesen.dk
tel: 24218833
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -26.84 | -3.48 | -18.21 | -5.56 | -11.53 |
| EBIT | -26.84 | -3.48 | -18.21 | -5.56 | -11.53 |
| Other financial income | 2.12 | 0.78 | 0.03 | ||
| Other financial expenses | -0.07 | -0.18 | -0.05 | ||
| Reduction non-current investment assets | - 760.25 | -37.32 | 14.12 | ||
| Pre-tax profit | -26.91 | - 761.79 | -54.80 | 8.56 | -11.50 |
| Net earnings | -26.91 | - 761.79 | -54.80 | 8.56 | -11.50 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 14.46 | 14.46 | |||
| Investments total | 14.46 | 14.46 | |||
| Non-curr. owed by group member comp. | 772.74 | 12.49 | |||
| Long term receivables total | 772.74 | 12.49 | |||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 57.66 | 40.46 | 4.58 | 18.25 | 6.63 |
| Cash and cash equivalents | 57.66 | 40.46 | 4.58 | 18.25 | 6.63 |
| Balance sheet total (assets) | 844.86 | 67.41 | 4.58 | 18.25 | 6.63 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 326.31 | 299.40 | - 462.39 | - 517.19 | - 508.63 |
| Profit of the financial year | -26.91 | - 761.79 | -54.80 | 8.56 | -11.50 |
| Shareholders equity total | 799.40 | 37.61 | -17.19 | -8.63 | -20.13 |
| Non-current liabilities total | |||||
| Current trade creditors | 16.30 | 6.25 | 12.50 | 4.00 | 8.00 |
| Current owed to participating | 11.11 | 16.26 | |||
| Other non-interest bearing current liabilities | 29.15 | 23.54 | 9.28 | 11.78 | 2.50 |
| Current liabilities total | 45.46 | 29.79 | 21.77 | 26.88 | 26.76 |
| Balance sheet total (liabilities) | 844.86 | 67.41 | 4.58 | 18.25 | 6.63 |
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