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JULGRANSAJTEN ApS — Credit Rating and Financial Key Figures
CVR number: 36072652
Næstvedvej 27, Bårse 4720 Præstø
info@julgransajten.com
tel: 60240817
www.julgransajten.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 351.00 | 479.22 | 1 604.49 | 1 834.98 | 1 570.55 |
| Employee benefit expenses | - 495.00 | - 526.20 | - 794.19 | -1 187.18 | -1 452.68 |
| Total depreciation | -17.00 | -12.86 | -40.54 | -78.06 | - 162.35 |
| EBIT | 839.00 | -59.84 | 769.77 | 569.74 | -44.48 |
| Other financial income | 218.00 | 70.27 | 393.56 | 105.43 | |
| Other financial expenses | -42.00 | - 330.39 | - 694.11 | - 101.02 | -57.49 |
| Pre-tax profit | 1 015.00 | - 390.23 | 145.93 | 862.29 | 3.46 |
| Income taxes | - 223.00 | 85.85 | -33.94 | - 189.70 | -1.25 |
| Net earnings | 792.00 | - 304.38 | 111.99 | 672.58 | 2.21 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 13.00 | 110.35 | 224.82 | 277.09 | 309.73 |
| Advance payments and construction in progress | 66.00 | ||||
| Tangible assets total | 13.00 | 110.35 | 224.82 | 343.09 | 309.73 |
| Holdings in group member companies | 40.00 | ||||
| Investments total | 40.00 | ||||
| Long term receivables total | |||||
| Other stocks | 277.32 | ||||
| Finished products/goods | 160.00 | 126.15 | 58.59 | ||
| Inventories total | 160.00 | 126.15 | 335.92 | ||
| Current trade debtors | 647.00 | 74.66 | 48.76 | 48.89 | 200.03 |
| Current amounts owed by group member comp. | 2.86 | 58.36 | |||
| Current owed by particip. interest comp. | 1 824.63 | ||||
| Prepayments and accrued income | 29.05 | 17.22 | |||
| Current other receivables | 441.00 | 102.15 | 875.50 | 223.13 | 111.93 |
| Current deferred tax assets | 172.00 | 258.56 | 222.10 | 32.40 | 31.15 |
| Short term receivables total | 1 260.00 | 435.36 | 1 146.36 | 336.31 | 2 243.32 |
| Cash and bank deposits | 3 456.00 | 33.95 | 126.07 | 863.15 | 76.21 |
| Cash and cash equivalents | 3 456.00 | 33.95 | 126.07 | 863.15 | 76.21 |
| Balance sheet total (assets) | 4 729.00 | 739.66 | 1 497.24 | 1 668.71 | 3 005.19 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 800.00 | 1 500.00 | |||
| Other reserves | -1 500.00 | ||||
| Retained earnings | 1 265.00 | 557.02 | 252.64 | 364.63 | 1 037.22 |
| Profit of the financial year | 792.00 | - 304.38 | 111.99 | 672.58 | 2.21 |
| Shareholders equity total | 2 907.00 | 302.64 | 414.63 | 1 087.22 | 1 089.43 |
| Non-current leasing loans | 72.89 | 15.00 | |||
| Non-current accruals and deferred income | 39.06 | ||||
| Non-current deferred tax liabilities | 226.00 | ||||
| Non-current liabilities total | 226.00 | 72.89 | 15.00 | 39.06 | |
| Current loans from credit institutions | 2.00 | 0.18 | 52.81 | 58.17 | 15.00 |
| Current trade creditors | 60.00 | 117.11 | 19.83 | 39.00 | 176.82 |
| Current owed to participating | 654.96 | 133.79 | 666.14 | ||
| Current owed to group member | 1 198.00 | 42.52 | |||
| Short-term deferred tax liabilities | 177.00 | 225.76 | 223.23 | ||
| Other non-interest bearing current liabilities | 159.00 | 51.45 | 58.90 | 335.53 | 1 018.74 |
| Current liabilities total | 1 596.00 | 437.02 | 1 009.72 | 566.50 | 1 876.70 |
| Balance sheet total (liabilities) | 4 729.00 | 739.66 | 1 497.24 | 1 668.71 | 3 005.19 |
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