Jutia Anlæg ApS — Credit Rating and Financial Key Figures
CVR number: 41415827
Tulipanvej 31, 3550 Slangerup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 166.33 | 178.65 | 71.05 | 521.63 | 691.01 |
| Employee benefit expenses | - 477.87 | - 510.68 | |||
| Total depreciation | -4.40 | -17.59 | -17.59 | -24.79 | -39.19 |
| EBIT | - 170.73 | 161.06 | 53.45 | 18.96 | 141.13 |
| Other financial expenses | -0.82 | -0.95 | -0.80 | -4.51 | |
| Pre-tax profit | - 170.73 | 160.23 | 52.50 | 18.16 | 136.62 |
| Income taxes | 2.30 | -11.67 | -4.07 | -30.16 | |
| Net earnings | - 170.73 | 162.53 | 40.84 | 14.10 | 106.47 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 83.57 | 65.98 | 48.38 | 131.59 | 92.40 |
| Tangible assets total | 83.57 | 65.98 | 48.38 | 131.59 | 92.40 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 42.69 | 5.74 | 13.85 | 7.60 | 7.60 |
| Current other receivables | 47.04 | 1.54 | |||
| Current deferred tax assets | 2.30 | ||||
| Short term receivables total | 89.73 | 8.04 | 15.39 | 7.60 | 7.60 |
| Cash and bank deposits | 64.73 | 119.41 | 133.71 | 185.87 | 373.98 |
| Cash and cash equivalents | 64.73 | 119.41 | 133.71 | 185.87 | 373.98 |
| Balance sheet total (assets) | 238.03 | 193.44 | 197.48 | 325.06 | 473.98 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 170.72 | -8.19 | 32.65 | 46.74 | |
| Profit of the financial year | - 170.73 | 162.53 | 40.84 | 14.10 | 106.47 |
| Shareholders equity total | - 120.73 | 41.81 | 82.64 | 96.75 | 203.21 |
| Provisions | 0.30 | 3.36 | 1.13 | ||
| Non-current liabilities total | |||||
| Current trade creditors | 3.32 | 4.58 | 11.51 | 16.39 | 8.77 |
| Current owed to participating | 355.43 | 131.34 | 82.20 | 123.03 | 105.51 |
| Short-term deferred tax liabilities | 9.06 | 1.01 | 32.38 | ||
| Other non-interest bearing current liabilities | 15.71 | 11.76 | 84.54 | 122.98 | |
| Current liabilities total | 358.76 | 151.63 | 114.53 | 224.96 | 269.64 |
| Balance sheet total (liabilities) | 238.03 | 193.44 | 197.48 | 325.06 | 473.98 |
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