Julianebjerg Arkitektur ApS — Credit Rating and Financial Key Figures
CVR number: 39008475
Gretbjergvej 129, 8722 Hedensted
jbr@jrothausen.dk
tel: 40219047
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 151.55 | -18.45 | -19.43 | -9.55 | -24.47 |
| EBIT | 151.55 | -18.45 | -19.43 | -9.55 | -24.47 |
| Other financial income | 2.50 | 10.01 | 9.66 | 8.61 | 8.95 |
| Other financial expenses | -11.43 | -26.97 | -3.38 | -5.42 | -5.64 |
| Pre-tax profit | 142.62 | -35.41 | -13.14 | -6.36 | -21.15 |
| Income taxes | -31.75 | ||||
| Net earnings | 110.87 | -35.41 | -13.14 | -6.36 | -21.15 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current other receivables | 500.00 | 500.00 | 472.17 | 405.70 | 111.31 |
| Long term receivables total | 500.00 | 500.00 | 472.17 | 405.70 | 111.31 |
| Inventories total | |||||
| Current other receivables | 326.42 | 20.02 | 9.36 | 11.19 | 20.93 |
| Current deferred tax assets | 11.87 | 4.00 | 4.00 | ||
| Short term receivables total | 338.28 | 20.02 | 9.36 | 15.19 | 24.93 |
| Other current investments | 400.00 | ||||
| Cash and bank deposits | 117.45 | 80.96 | 108.98 | 168.66 | 37.80 |
| Cash and cash equivalents | 117.45 | 80.96 | 108.98 | 168.66 | 437.80 |
| Balance sheet total (assets) | 955.73 | 600.98 | 590.50 | 589.56 | 574.04 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 60.00 | 60.00 | 60.00 | 60.00 | 60.00 |
| Retained earnings | 318.67 | 429.55 | 394.14 | 381.00 | 374.64 |
| Profit of the financial year | 110.87 | -35.41 | -13.14 | -6.36 | -21.15 |
| Shareholders equity total | 489.55 | 454.14 | 441.00 | 434.64 | 413.49 |
| Non-current liabilities total | |||||
| Current trade creditors | 14.00 | 14.00 | 14.00 | 14.00 | 14.00 |
| Current owed to participating | 78.84 | 78.84 | 80.42 | 83.63 | 86.98 |
| Other non-interest bearing current liabilities | 373.35 | 54.00 | 55.08 | 57.28 | 59.57 |
| Current liabilities total | 466.19 | 146.84 | 149.50 | 154.92 | 160.55 |
| Balance sheet total (liabilities) | 955.73 | 600.98 | 590.50 | 589.56 | 574.04 |
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