Julie HoldCo ApS — Credit Rating and Financial Key Figures
CVR number: 42469939
Niels Bjerres Vej 32, 8270 Højbjerg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| External services | -5.00 | -8.03 | -7.73 | -7.50 |
| Gross profit | -5.00 | -8.03 | -7.73 | -7.50 |
| EBIT | -5.00 | -8.03 | -7.73 | -7.50 |
| Other financial income | 8.80 | 3.73 | 15.92 | |
| Other financial expenses | -1.47 | -0.48 | -16.15 | |
| Income from other inv. held as non-curr. assets | 666.67 | 335.00 | ||
| Pre-tax profit | -5.00 | 665.97 | -4.48 | 327.27 |
| Income taxes | -0.20 | |||
| Net earnings | -5.00 | 665.97 | -4.48 | 327.07 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Non-current loans receivable | 3 725.44 | 3 725.44 | 3 725.44 | 3 731.44 |
| Long term receivables total | 3 725.44 | 3 725.44 | 3 725.44 | 3 731.44 |
| Inventories total | ||||
| Current other receivables | 457.92 | |||
| Short term receivables total | 457.92 | |||
| Other current investments | 209.31 | |||
| Cash and bank deposits | 156.66 | 11.48 | 38.98 | |
| Cash and cash equivalents | 365.97 | 11.48 | 38.98 | |
| Balance sheet total (assets) | 3 725.44 | 4 091.41 | 3 736.93 | 4 228.35 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 300.00 | 150.00 | 300.00 | |
| Other reserves | - 300.00 | |||
| Retained earnings | 3 385.44 | 3 230.44 | 3 696.41 | 3 391.93 |
| Profit of the financial year | -5.00 | 665.97 | -4.48 | 327.07 |
| Shareholders equity total | 3 720.44 | 4 086.41 | 3 731.93 | 3 759.00 |
| Non-current liabilities total | ||||
| Other non-interest bearing current liabilities | 5.00 | 5.00 | 5.00 | 469.35 |
| Current liabilities total | 5.00 | 5.00 | 5.00 | 469.35 |
| Balance sheet total (liabilities) | 3 725.44 | 4 091.41 | 3 736.93 | 4 228.35 |
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