Julianes fund IVS — Credit Rating and Financial Key Figures
CVR number: 40469591
Odensevej 133, Øksnebjerg 5610 Assens
info@julianesfund.com
tel: 50886070
www.julianesfund.dk
Income statement (kDKK)
2019 | 2020 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 58.84 | 104.94 |
| External services | -49.55 | -74.23 |
| Gross profit | 9.28 | 30.71 |
| Total depreciation | -8.40 | |
| EBIT | 0.88 | 30.71 |
| Other financial expenses | -0.21 | |
| Pre-tax profit | 0.88 | 30.49 |
| Income taxes | -0.19 | -6.93 |
| Net earnings | 0.69 | 23.56 |
Assets (kDKK)
2019 | 2020 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Finished products/goods | 12.75 | 44.84 |
| Inventories total | 12.75 | 44.84 |
| Short term receivables total | ||
| Cash and bank deposits | 22.98 | 14.13 |
| Cash and cash equivalents | 22.98 | 14.13 |
| Balance sheet total (assets) | 35.73 | 58.96 |
Equity and liabilities (kDKK)
2019 | 2020 | |
|---|---|---|
| Share capital | 15.00 | 15.00 |
| Profit of the financial year | 0.69 | 23.56 |
| Shareholders equity total | 15.69 | 38.57 |
| Provisions | 0.20 | |
| Non-current liabilities total | ||
| Current owed to participating | 15.13 | 19.71 |
| Other non-interest bearing current liabilities | 4.71 | 0.68 |
| Current liabilities total | 19.85 | 20.40 |
| Balance sheet total (liabilities) | 35.73 | 58.96 |
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