Juul & Ulriksen IVS
CVR number: 37309761
Okapivej 7, 8960 Randers SØ
larsu@outlook.com
Income statement (kDKK)
| 2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 13.60 | ||||
| External services | -14.12 | ||||
| Gross profit | -9.40 | 190.70 | 323.60 | 5.67 | -18.15 |
| Costs of management | -7.93 | -4.03 | |||
| Employee benefit expenses | - 190.50 | - 276.63 | |||
| Other operating expenses | -4.42 | ||||
| EBIT | -9.40 | 0.20 | 46.98 | 1.26 | -18.15 |
| Other financial expenses | -0.91 | -0.79 | -0.38 | ||
| Pre-tax profit | -9.40 | -0.71 | 46.19 | 0.87 | -18.15 |
| Income taxes | 2.07 | 0.16 | -10.16 | ||
| Net earnings | -7.33 | -0.55 | 36.03 | 0.87 | -18.15 |
Assets (kDKK)
| 2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 14.24 | 14.24 | |||
| Tangible assets total | 14.24 | 14.24 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 18.42 | 0.35 | 17.36 | ||
| Current amounts owed by group member comp. | 6.34 | ||||
| Current owed by particip. interest comp. | 7.34 | 7.34 | |||
| Current other receivables | 0.23 | ||||
| Current deferred tax assets | 2.07 | 2.22 | |||
| Short term receivables total | 2.07 | 27.98 | 7.70 | 17.36 | 6.58 |
| Cash and bank deposits | 0.10 | 54.70 | 112.25 | 3.25 | 1.04 |
| Cash and cash equivalents | 0.10 | 54.70 | 112.25 | 3.25 | 1.04 |
| Balance sheet total (assets) | 2.17 | 82.68 | 119.95 | 34.84 | 21.85 |
Equity and liabilities (kDKK)
| 2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Share capital | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
| Other reserves | 29.01 | ||||
| Retained earnings | -7.33 | -7.89 | 13.46 | -0.01 | |
| Profit of the financial year | -7.33 | -0.55 | 36.03 | 0.87 | -18.15 |
| Shareholders equity total | -6.33 | -6.89 | 29.14 | 15.33 | 11.85 |
| Non-current liabilities total | |||||
| Current owed to participating | 5.00 | ||||
| Current owed to group member | 7.40 | ||||
| Short-term deferred tax liabilities | 7.94 | 7.94 | 7.94 | ||
| Other non-interest bearing current liabilities | 3.50 | 89.57 | 82.87 | 4.17 | 2.06 |
| Current liabilities total | 8.50 | 89.57 | 90.81 | 19.51 | 10.00 |
| Balance sheet total (liabilities) | 2.17 | 82.68 | 119.95 | 34.84 | 21.85 |
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