Julie Herskin ApS — Credit Rating and Financial Key Figures
CVR number: 41774533
Nørrebrogade 183 A, 2200 København N
Income statement (kDKK)
2021 | 2022 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -4.17 | -0.63 |
| EBIT | -4.17 | -0.63 |
| Other financial expenses | -0.01 | -0.01 |
| Pre-tax profit | -4.18 | -0.64 |
| Income taxes | 0.92 | -0.92 |
| Net earnings | -3.26 | -1.56 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 35.00 | 35.00 | 35.00 | 35.00 |
| Investments total | 35.00 | 35.00 | 35.00 | 35.00 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 0.19 | |||
| Current deferred tax assets | 0.92 | |||
| Short term receivables total | 0.92 | 0.19 | ||
| Cash and bank deposits | 0.82 | 0.19 | 0.19 | |
| Cash and cash equivalents | 0.82 | 0.19 | 0.19 | |
| Balance sheet total (assets) | 36.74 | 35.19 | 35.19 | 35.19 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -3.26 | -4.81 | -4.81 | |
| Profit of the financial year | -3.26 | -1.56 | ||
| Shareholders equity total | 36.74 | 35.19 | 35.19 | 35.19 |
| Non-current liabilities total | ||||
| Current liabilities total | ||||
| Balance sheet total (liabilities) | 36.74 | 35.19 | 35.19 | 35.19 |
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