Juelsminde huse ApS — Credit Rating and Financial Key Figures
CVR number: 41382554
Juelsgade 34, 7130 Juelsminde
hedeager@fiber.dk
tel: 29727112
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.77 | -6.35 | 158.75 | 636.77 | 495.33 |
| Employee benefit expenses | - 155.34 | ||||
| Total depreciation | -69.88 | - 137.32 | - 143.74 | ||
| EBIT | -6.77 | -6.35 | 88.87 | 499.45 | 196.26 |
| Other financial income | 1.53 | ||||
| Other financial expenses | -0.82 | -5.55 | - 169.15 | - 194.78 | - 182.18 |
| Pre-tax profit | -7.59 | -11.90 | -80.28 | 304.67 | 15.62 |
| Income taxes | -91.90 | 42.10 | |||
| Net earnings | -7.59 | -11.90 | -80.28 | 212.77 | 57.72 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 890.62 | 4 093.82 | 7 396.35 | 7 579.59 | 7 435.85 |
| Tangible assets total | 890.62 | 4 093.82 | 7 396.35 | 7 579.59 | 7 435.85 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 500.00 | ||||
| Current other receivables | 34.16 | 480.07 | 527.00 | ||
| Current deferred tax assets | 8.10 | 77.20 | |||
| Short term receivables total | 534.16 | 488.17 | 604.21 | ||
| Cash and bank deposits | 104.43 | 733.30 | 375.30 | 30.52 | 163.04 |
| Cash and cash equivalents | 104.43 | 733.30 | 375.30 | 30.52 | 163.04 |
| Balance sheet total (assets) | 995.06 | 4 827.12 | 8 305.80 | 8 098.28 | 8 203.10 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 150.00 | 150.00 | 150.00 | 150.00 | 150.00 |
| Retained earnings | -7.59 | -19.49 | -99.77 | 113.00 | |
| Profit of the financial year | -7.59 | -11.90 | -80.28 | 212.77 | 57.72 |
| Shareholders equity total | 142.41 | 130.51 | 50.23 | 263.00 | 320.72 |
| Non-current owed to group member | 4 250.00 | 7 545.76 | 7 591.91 | 7 615.98 | |
| Non-current liabilities total | 4 250.00 | 7 545.76 | 7 591.91 | 7 615.98 | |
| Current trade creditors | 102.65 | 446.61 | 515.81 | 9.02 | 6.44 |
| Current owed to participating | 200.00 | ||||
| Current owed to group member | 550.00 | ||||
| Short-term deferred tax liabilities | 35.10 | ||||
| Other non-interest bearing current liabilities | 194.00 | 234.35 | 224.86 | ||
| Current liabilities total | 852.65 | 446.61 | 709.81 | 243.37 | 266.39 |
| Balance sheet total (liabilities) | 995.06 | 4 827.12 | 8 305.80 | 8 098.28 | 8 203.10 |
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