JUULPLUS - PLAY ApS — Credit Rating and Financial Key Figures
CVR number: 33376014
Peter Wessels Vej 9, 5600 Faaborg
juulplus@juulplus.dk
tel: 62610404
www.juulplus.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 60.81 | 20.00 | 6.69 | 1.36 | -8.41 |
| EBIT | 60.81 | 20.00 | 6.69 | 1.36 | -8.41 |
| Other financial income | 0.32 | ||||
| Other financial expenses | -7.06 | -1.70 | -3.21 | -0.80 | -0.36 |
| Pre-tax profit | 53.75 | 18.29 | 3.81 | 0.56 | -8.77 |
| Net earnings | 53.75 | 18.29 | 3.81 | 0.56 | -8.77 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 20.00 | ||||
| Inventories total | 20.00 | ||||
| Current trade debtors | 5.00 | ||||
| Current amounts owed by group member comp. | 27.02 | 29.27 | 31.64 | 34.08 | 34.08 |
| Current other receivables | 1.66 | 1.45 | |||
| Short term receivables total | 32.02 | 29.27 | 33.30 | 34.08 | 35.53 |
| Cash and bank deposits | 17.05 | 1.93 | |||
| Cash and cash equivalents | 17.05 | 1.93 | |||
| Balance sheet total (assets) | 49.07 | 49.27 | 35.23 | 34.08 | 35.53 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | - 418.30 | - 364.55 | - 346.26 | - 342.45 | - 341.89 |
| Profit of the financial year | 53.75 | 18.29 | 3.81 | 0.56 | -8.77 |
| Shareholders equity total | - 284.55 | - 266.26 | - 262.45 | - 261.89 | - 270.66 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 27.57 | 0.09 | 0.21 | ||
| Current trade creditors | 12.00 | 12.00 | 7.00 | 7.00 | 7.00 |
| Current owed to participating | 305.18 | 275.18 | 290.18 | 288.18 | 298.98 |
| Other non-interest bearing current liabilities | 16.45 | 0.78 | 0.50 | 0.70 | |
| Current liabilities total | 333.62 | 315.52 | 297.68 | 295.97 | 306.19 |
| Balance sheet total (liabilities) | 49.07 | 49.27 | 35.23 | 34.08 | 35.53 |
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