Julie Toft ApS — Credit Rating and Financial Key Figures

CVR number: 36084286
Fauerholm Alle 8, 2820 Gentofte
julietoft@gmail.com
tel: 26190441

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit181.55-64.26-1.44-7.13
Wages and salaries-44.50
Employee benefit expenses- 235.10-0.97
EBIT-53.55-63.61-44.50-1.44-7.13
Other financial income0.04
Other financial expenses-0.19-0.23-0.01
Pre-tax profit-53.74-64.26-44.73-1.41-7.13
Net earnings-53.74-64.26-44.73-1.41-7.13

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Investments total
Non-current other receivables422.36468.95
Long term receivables total422.36468.95
Inventories total
Current trade debtors4.67
Current other receivables10.75
Short term receivables total10.754.67
Cash and bank deposits19.4487.2043.3076.22
Cash and cash equivalents19.4487.2043.3076.22
Balance sheet total (assets)19.4497.9547.97498.59468.95

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital50.0050.0050.0050.0050.00
Retained earnings-71.80- 125.54- 220.93-50.00-51.41
Profit of the financial year-53.74-64.26-44.73-1.41-7.13
Shareholders equity total-75.53- 139.80- 215.66-1.41-8.54
Provisions- 237.75
Non-current trade creditors22.0222.07
Non-current owed to group member500.00477.50
Non-current deferred tax liabilities215.73241.55
Non-current liabilities total237.75263.63500.00477.50
Current trade creditors22.09
Current owed to participating63.25222.64
Other non-interest bearing current liabilities9.6415.11
Current liabilities total94.97237.75
Balance sheet total (liabilities)19.4497.9547.97498.59468.95
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