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R.S. Juulsen Holding ApS — Credit Rating and Financial Key Figures

CVR number: 39388308
Alexandersvej 12, 6640 Lunderskov
Rasmusjuulsen@gmail.com
tel: 60258031
Free credit report Annual report
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Income statement (kDKK)

2022
2023
2024
2025
Fiscal period length12121212
Net sales
Gross profit9 394.5719 993.2634 705.6541 061.57
Employee benefit expenses-4 342.58-7 304.38-11 787.60-14 296.40
Total depreciation- 366.04- 500.50- 509.94- 619.91
EBIT4 685.9612 188.3822 408.1126 145.26
Other financial income9.2265.92361.31285.86
Other financial expenses- 145.89-1 913.09-2 260.59-2 443.45
Pre-tax profit4 549.2910 341.2020 508.8323 987.67
Income taxes- 932.68-2 404.10-4 582.26-5 371.00
Net earnings3 616.617 937.1015 926.5718 616.67

Assets (kDKK)

2022
2023
2024
2025
Intangible assets total
Land and waters9 708.509 598.7010 677.09
Buildings707.74424.96818.64859.02
Machinery and equipment157.82445.17301.05685.27
Tangible assets total865.5610 578.6410 718.3912 221.38
Investments total43.9776.1776.17
Long term receivables total
Finished products/goods2 639.694 299.134 319.914 032.03
Inventories total2 639.694 299.134 319.914 032.03
Current trade debtors50 286.0079 704.47124 939.0698 438.31
Prepayments and accrued income648.50576.44504.38
Current other receivables2 264.611 206.465 831.071 903.65
Current deferred tax assets250.05532.3465.38414.30
Short term receivables total52 800.6682 091.77131 411.95101 260.64
Cash and bank deposits1 458.134 180.995 118.946 579.98
Cash and cash equivalents1 458.134 180.995 118.946 579.98
Balance sheet total (assets)57 764.04101 194.50151 645.36124 170.20

Equity and liabilities (kDKK)

2022
2023
2024
2025
Share capital50.0050.0050.0050.00
Shares repurchased117.804 472.006 350.00
Other reserves- 122.00-3 350.00
Retained earnings13 494.4712 642.777 119.976 086.96
Profit of the financial year3 616.617 937.1015 926.5718 616.67
Minority interest (BS)19 968.3924 436.7032 859.6032 169.17
Shareholders equity total37 247.2745 066.5760 306.1459 922.81
Provisions1 874.103 385.575 944.506 768.96
Non-current loans from credit institutions4 799.974 604.754 177.34
Non-current other liabilities12.00
Non-current liabilities total4 799.974 604.754 189.34
Current loans from credit institutions5 069.2013 698.7941 307.7116 863.18
Advances received47.4620.94
Current trade creditors11 620.9427 814.9333 852.8028 191.95
Current owed to participating0.320.320.32120.31
Short-term deferred tax liabilities797.313 824.40
Other non-interest bearing current liabilities1 952.226 428.364 784.394 268.31
Current liabilities total18 642.6847 942.3980 789.9753 289.09
Balance sheet total (liabilities)57 764.04101 194.50151 645.36124 170.20
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