JULSGAARD EJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 30520505
Buen 2, 8740 Brædstrup
julsgaard@firma.tele.dk
tel: 75753036
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 673.55 | 677.84 | 678.30 | 675.46 | 670.19 |
| Total depreciation | - 145.60 | - 145.60 | - 145.60 | - 145.60 | - 145.60 |
| EBIT | 527.95 | 532.24 | 532.70 | 529.86 | 524.59 |
| Other financial income | 0.81 | 1.47 | 0.74 | ||
| Other financial expenses | - 111.77 | - 116.81 | -93.28 | -42.49 | -49.55 |
| Pre-tax profit | 416.18 | 415.43 | 440.23 | 488.84 | 475.79 |
| Income taxes | -91.56 | -91.40 | -96.85 | - 107.52 | - 104.67 |
| Net earnings | 324.62 | 324.04 | 343.38 | 381.32 | 371.11 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 7 780.67 | 7 635.07 | 7 489.47 | 7 343.87 | 7 198.27 |
| Tangible assets total | 7 780.67 | 7 635.07 | 7 489.47 | 7 343.87 | 7 198.27 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 7.73 | 7.73 | 7.73 | 8.93 | 10.19 |
| Short term receivables total | 7.73 | 7.73 | 7.73 | 8.93 | 10.19 |
| Cash and bank deposits | 11.89 | 40.72 | 7.50 | 37.66 | |
| Cash and cash equivalents | 11.89 | 40.72 | 7.50 | 37.66 | |
| Balance sheet total (assets) | 7 788.40 | 7 654.70 | 7 537.93 | 7 360.30 | 7 246.13 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 2 106.15 | 2 430.77 | 2 754.80 | 3 098.18 | 3 479.50 |
| Profit of the financial year | 324.62 | 324.04 | 343.38 | 381.32 | 371.11 |
| Shareholders equity total | 2 555.77 | 2 879.80 | 3 223.18 | 3 604.50 | 3 975.61 |
| Provisions | 702.47 | 747.62 | 792.78 | 837.93 | 883.09 |
| Non-current owed to group member | 3 548.84 | 3 475.05 | 2 909.80 | ||
| Non-current liabilities total | 3 548.84 | 3 475.05 | 2 909.80 | ||
| Current loans from credit institutions | 483.72 | ||||
| Current trade creditors | 17.50 | 17.50 | 17.50 | 19.50 | 24.30 |
| Current owed to participating | 319.30 | ||||
| Current owed to group member | 371.85 | 426.62 | 481.39 | 2 454.93 | 2 241.85 |
| Short-term deferred tax liabilities | 46.40 | 46.24 | 51.69 | 62.37 | 59.52 |
| Other non-interest bearing current liabilities | 61.86 | 61.86 | 61.58 | 61.76 | 61.76 |
| Current liabilities total | 981.33 | 552.22 | 612.16 | 2 917.86 | 2 387.42 |
| Balance sheet total (liabilities) | 7 788.40 | 7 654.70 | 7 537.93 | 7 360.30 | 7 246.13 |
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