Niels Juul Bolig ApS — Credit Rating and Financial Key Figures
CVR number: 41478551
Valdemars Have 7, 8000 Aarhus C
niels-juul2@hotmail.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 128.00 | 97.72 | 286.57 | 121.29 |
| External services | -68.63 | -31.05 | -26.76 | -28.55 |
| Gross profit | 59.37 | 66.67 | 259.81 | 92.74 |
| EBIT | 59.37 | 66.67 | 259.81 | 92.74 |
| Other financial expenses | -13.72 | -9.94 | -10.83 | |
| Income from other inv. held as non-curr. assets | -2.51 | 1.19 | 2.83 | |
| Pre-tax profit | 56.86 | 54.14 | 252.70 | 81.91 |
| Income taxes | -12.51 | -11.96 | -55.59 | -18.02 |
| Net earnings | 44.35 | 42.17 | 197.10 | 63.89 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Land and waters | 1 452.18 | 1 452.18 | 1 452.18 | 1 452.18 |
| Tangible assets total | 1 452.18 | 1 452.18 | 1 452.18 | 1 452.18 |
| Participating interests | 871.34 | |||
| Investments total | -0.00 | 871.34 | ||
| Long term receivables total | ||||
| Inventories total | ||||
| Current deferred tax assets | 6.00 | |||
| Short term receivables total | 6.00 | |||
| Other current investments | 47.49 | 73.68 | ||
| Cash and bank deposits | 30.61 | 30.12 | 340.39 | 381.47 |
| Cash and cash equivalents | 78.10 | 103.80 | 340.39 | 381.47 |
| Balance sheet total (assets) | 1 530.28 | 1 555.98 | 1 792.57 | 2 710.99 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 871.34 | |||
| Retained earnings | 0.97 | 45.32 | 87.49 | 284.60 |
| Profit of the financial year | 44.35 | 42.17 | 197.10 | 63.89 |
| Shareholders equity total | 85.32 | 127.49 | 324.60 | 1 259.83 |
| Non-current loans from credit institutions | 1 075.25 | 1 056.55 | 1 037.85 | 1 019.15 |
| Non-current advances received | 304.33 | 307.38 | 310.45 | 313.55 |
| Non-current liabilities total | 1 379.58 | 1 363.93 | 1 348.30 | 1 332.70 |
| Current loans from credit institutions | 18.70 | 18.70 | 18.70 | 18.70 |
| Current owed to participating | 1.90 | 1.90 | ||
| Short-term deferred tax liabilities | 12.78 | 11.96 | 52.49 | 18.02 |
| Other non-interest bearing current liabilities | 32.00 | 32.00 | 48.48 | 81.74 |
| Current liabilities total | 65.38 | 64.56 | 119.67 | 118.46 |
| Balance sheet total (liabilities) | 1 530.28 | 1 555.98 | 1 792.57 | 2 710.99 |
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