Juli Living Denmark ApS — Credit Rating and Financial Key Figures
CVR number: 42895431
Århusgade 120, 2150 Nordhavn
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -3.01 | - 641.00 | 6 294.33 | 21 779.42 |
| Employee benefit expenses | -5 556.42 | -20 222.70 | ||
| Total depreciation | - 156.49 | -1 894.22 | ||
| EBIT | -3.01 | - 641.00 | 581.42 | - 337.50 |
| Other financial income | 0.04 | 5.04 | 60.32 | |
| Other financial expenses | -12.91 | -72.91 | - 249.47 | |
| Pre-tax profit | -3.01 | - 653.87 | 513.55 | - 526.66 |
| Income taxes | 0.66 | 144.45 | - 145.11 | 230.62 |
| Net earnings | -2.35 | - 509.42 | 368.44 | - 296.04 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible rights | 5 477.04 | 4 865.96 | ||
| Intangible assets total | 5 477.04 | 4 865.96 | ||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 5 301.96 | 4 730.64 | ||
| Prepayments and accrued income | 37.59 | |||
| Current other receivables | 55.72 | 256.79 | ||
| Current deferred tax assets | 0.66 | 145.11 | 230.62 | |
| Short term receivables total | 0.66 | 200.83 | 5 301.96 | 5 255.64 |
| Cash and bank deposits | 40.00 | 1 379.74 | 2 154.84 | 8 540.39 |
| Cash and cash equivalents | 40.00 | 1 379.74 | 2 154.84 | 8 540.39 |
| Balance sheet total (assets) | 40.66 | 1 580.57 | 12 933.83 | 18 662.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 4 272.09 | 3 795.45 | ||
| Retained earnings | -2.35 | -3 294.34 | -2 449.27 | |
| Profit of the financial year | -2.35 | - 509.42 | 368.44 | - 296.04 |
| Shareholders equity total | 37.65 | - 471.77 | 1 386.18 | 1 090.15 |
| Non-current owed to group member | 1 486.19 | 3 309.28 | 4 543.39 | |
| Non-current liabilities total | 1 486.19 | 3 309.28 | 4 543.39 | |
| Current trade creditors | 141.31 | 1 049.85 | 824.78 | |
| Current owed to group member | 3.01 | 424.84 | 3 300.01 | 5 342.88 |
| Other non-interest bearing current liabilities | 3 888.51 | 6 860.79 | ||
| Current liabilities total | 3.01 | 566.14 | 8 238.37 | 13 028.46 |
| Balance sheet total (liabilities) | 40.66 | 1 580.57 | 12 933.83 | 18 662.00 |
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