JUL HOLDING ApS
CVR number: 27736408
Nørregade 26 C, 6800 Varde
torben.jul.hansen@gmail.com
tel: 24916121
Income statement (kDKK)
| 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -10.00 | -5.00 | -9.59 | -12.52 |
| EBIT | -10.00 | -5.00 | -9.59 | -12.52 |
| Other financial income | 39.00 | 42.00 | 45.26 | 385.88 |
| Other financial expenses | -97.00 | -18.00 | -19.45 | -0.52 |
| Pre-tax profit | -68.00 | 19.00 | 16.22 | 372.85 |
| Income taxes | -3.00 | -4.00 | -3.63 | -7.88 |
| Net earnings | -71.00 | 15.00 | 12.59 | 364.97 |
Assets (kDKK)
| 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Non-curr. owed by particip. interest comp. | 110.00 | |||
| Long term receivables total | 110.00 | |||
| Inventories total | ||||
| Current other receivables | 419.00 | 453.00 | 489.19 | 526.15 |
| Short term receivables total | 419.00 | 453.00 | 489.19 | 526.15 |
| Cash and bank deposits | 1.00 | 0.45 | ||
| Cash and cash equivalents | 1.00 | 0.45 | ||
| Balance sheet total (assets) | 530.00 | 453.00 | 489.64 | 526.15 |
Equity and liabilities (kDKK)
| 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 55.00 | -17.00 | -2.01 | 10.58 |
| Profit of the financial year | -71.00 | 15.00 | 12.59 | 364.97 |
| Shareholders equity total | 109.00 | 123.00 | 135.58 | 500.55 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 337.30 | 0.60 | ||
| Current trade creditors | 8.00 | 5.00 | 6.00 | 6.00 |
| Current owed to participating | 410.00 | |||
| Short-term deferred tax liabilities | 3.00 | 7.00 | 10.51 | 18.49 |
| Other non-interest bearing current liabilities | 318.00 | 0.25 | 0.52 | |
| Current liabilities total | 421.00 | 330.00 | 354.06 | 25.60 |
| Balance sheet total (liabilities) | 530.00 | 453.00 | 489.64 | 526.15 |
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