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 length1212121212
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 income98.382.120.78
Other financial expenses-0.01-0.07-0.18-0.05
Reduction non-current investment assets-1 669.56- 760.25-37.3214.12
Pre-tax profit-1 606.47-26.91- 761.79-54.808.56
Net earnings-1 606.47-26.91- 761.79-54.808.56

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible assets total
Tangible assets total
Holdings in group member companies14.4614.4614.46
Investments total14.4614.4614.46
Non-curr. owed by group member comp.843.56772.7412.49
Long term receivables total843.56772.7412.49
Inventories total
Short term receivables total
Cash and bank deposits0.4857.6640.464.5818.25
Cash and cash equivalents0.4857.6640.464.5818.25
Balance sheet total (assets)858.49844.8667.414.5818.25

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital500.00500.00500.00500.00500.00
Retained earnings1 932.78326.31299.40- 462.39- 517.19
Profit of the financial year-1 606.47-26.91- 761.79-54.808.56
Shareholders equity total826.31799.4037.61-17.19-8.63
Non-current liabilities total
Current trade creditors27.8116.306.2512.504.00
Current owed to participating11.11
Other non-interest bearing current liabilities4.3829.1523.549.2811.78
Current liabilities total32.1845.4629.7921.7726.88
Balance sheet total (liabilities)858.49844.8667.414.5818.25
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