Julian Blok Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37741299
Svinget 9, 2300 København S
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -8.75 | ||||
| Gross profit | -7.00 | -10.25 | -8.75 | -21.57 | -37.00 |
| EBIT | -7.00 | -10.25 | -8.75 | -21.57 | -37.00 |
| Other financial income | 0.68 | 0.05 | |||
| Other financial expenses | -3.25 | -0.97 | -0.02 | ||
| Net income from associates (fin.) | 378.81 | 275.89 | 193.35 | 188.71 | - 365.08 |
| Pre-tax profit | 369.24 | 264.72 | 184.58 | 167.14 | - 402.09 |
| Net earnings | 369.24 | 264.72 | 184.58 | 167.14 | - 402.09 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 580.49 | 856.38 | 1 049.74 | 1 218.44 | 832.36 |
| Investments total | 580.49 | 856.38 | 1 049.74 | 1 218.44 | 832.36 |
| Non-current loans receivable | 2.00 | ||||
| Long term receivables total | 2.00 | ||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 5.68 | ||||
| Current other receivables | 15.00 | 40.00 | 40.00 | 40.00 | 25.00 |
| Short term receivables total | 20.68 | 40.00 | 40.00 | 40.00 | 25.00 |
| Cash and bank deposits | 45.47 | 1.95 | 1.93 | 0.36 | 0.36 |
| Cash and cash equivalents | 45.47 | 1.95 | 1.93 | 0.36 | 0.36 |
| Balance sheet total (assets) | 646.63 | 898.33 | 1 093.66 | 1 258.80 | 857.72 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 570.49 | 846.38 | 1 039.74 | 1 208.44 | 822.36 |
| Retained earnings | - 367.90 | - 274.55 | - 203.18 | - 187.30 | 365.92 |
| Profit of the financial year | 369.24 | 264.72 | 184.58 | 167.14 | - 402.09 |
| Shareholders equity total | 621.83 | 886.55 | 1 071.14 | 1 238.28 | 836.19 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 1.00 | ||||
| Current trade creditors | 8.75 | 17.50 | 17.50 | 17.50 | |
| Current owed to participating | 3.03 | 5.03 | 3.03 | 3.03 | |
| Other non-interest bearing current liabilities | 24.80 | ||||
| Current liabilities total | 24.80 | 11.78 | 22.53 | 20.53 | 21.53 |
| Balance sheet total (liabilities) | 646.63 | 898.33 | 1 093.66 | 1 258.80 | 857.72 |
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