JUL. BYG. ApS — Credit Rating and Financial Key Figures
CVR number: 42634093
Holbækvej 86, Undløse 4340 Tølløse
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 505.69 | 822.80 | 781.97 |
| Employee benefit expenses | - 409.97 | - 641.24 | - 623.24 |
| Other operating expenses | -15.96 | ||
| Total depreciation | -32.70 | -34.00 | -30.05 |
| EBIT | 63.03 | 147.56 | 112.72 |
| Other financial income | 0.10 | 9.09 | 20.26 |
| Other financial expenses | -0.94 | -3.09 | -15.89 |
| Pre-tax profit | 62.18 | 153.56 | 117.09 |
| Income taxes | -20.00 | -44.13 | -33.52 |
| Net earnings | 42.19 | 109.44 | 83.58 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 137.31 | 103.31 | 37.30 |
| Tangible assets total | 137.31 | 103.31 | 37.30 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 50.00 | ||
| Prepayments and accrued income | 10.82 | 41.02 | 30.18 |
| Current other receivables | 40.00 | 274.55 | 635.38 |
| Current deferred tax assets | 0.15 | ||
| Short term receivables total | 50.82 | 365.56 | 665.71 |
| Cash and bank deposits | 8.15 | ||
| Cash and cash equivalents | 8.15 | ||
| Balance sheet total (assets) | 188.13 | 468.87 | 711.16 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 42.19 | 151.62 | |
| Profit of the financial year | 42.19 | 109.44 | 83.58 |
| Shareholders equity total | 82.18 | 191.62 | 275.20 |
| Provisions | 2.16 | 1.69 | |
| Non-current liabilities total | |||
| Current trade creditors | 39.02 | 56.87 | 72.02 |
| Current owed to participating | 18.15 | ||
| Short-term deferred tax liabilities | 17.84 | 44.61 | 27.37 |
| Other non-interest bearing current liabilities | 28.78 | 174.08 | 336.57 |
| Current liabilities total | 103.79 | 275.56 | 435.96 |
| Balance sheet total (liabilities) | 188.13 | 468.87 | 711.16 |
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