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)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -35.28 | ||||
| Gross profit | -35.28 | -26.84 | -3.48 | -18.21 | -5.56 |
| EBIT | -35.28 | -26.84 | -3.48 | -18.21 | -5.56 |
| Other financial income | 98.38 | 2.12 | 0.78 | ||
| Other financial expenses | -0.01 | -0.07 | -0.18 | -0.05 | |
| Reduction non-current investment assets | -1 669.56 | - 760.25 | -37.32 | 14.12 | |
| Pre-tax profit | -1 606.47 | -26.91 | - 761.79 | -54.80 | 8.56 |
| Net earnings | -1 606.47 | -26.91 | - 761.79 | -54.80 | 8.56 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 14.46 | 14.46 | 14.46 | ||
| Investments total | 14.46 | 14.46 | 14.46 | ||
| Non-curr. owed by group member comp. | 843.56 | 772.74 | 12.49 | ||
| Long term receivables total | 843.56 | 772.74 | 12.49 | ||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 0.48 | 57.66 | 40.46 | 4.58 | 18.25 |
| Cash and cash equivalents | 0.48 | 57.66 | 40.46 | 4.58 | 18.25 |
| Balance sheet total (assets) | 858.49 | 844.86 | 67.41 | 4.58 | 18.25 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 1 932.78 | 326.31 | 299.40 | - 462.39 | - 517.19 |
| Profit of the financial year | -1 606.47 | -26.91 | - 761.79 | -54.80 | 8.56 |
| Shareholders equity total | 826.31 | 799.40 | 37.61 | -17.19 | -8.63 |
| Non-current liabilities total | |||||
| Current trade creditors | 27.81 | 16.30 | 6.25 | 12.50 | 4.00 |
| Current owed to participating | 11.11 | ||||
| Other non-interest bearing current liabilities | 4.38 | 29.15 | 23.54 | 9.28 | 11.78 |
| Current liabilities total | 32.18 | 45.46 | 29.79 | 21.77 | 26.88 |
| Balance sheet total (liabilities) | 858.49 | 844.86 | 67.41 | 4.58 | 18.25 |
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