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Juul Event ApS — Credit Rating and Financial Key Figures
CVR number: 42519472
Sverigesvej 18, 8660 Skanderborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 246.85 | 641.39 | 641.92 | 536.36 |
| Employee benefit expenses | - 410.83 | - 433.42 | - 632.43 | - 944.49 |
| Total depreciation | -44.97 | -76.56 | -85.36 | -40.39 |
| EBIT | - 208.95 | 131.42 | -75.87 | - 448.52 |
| Other financial income | 3.34 | 6.69 | ||
| Other financial expenses | -9.54 | -9.61 | -27.19 | -33.12 |
| Pre-tax profit | - 218.49 | 121.81 | -99.71 | - 474.96 |
| Income taxes | 48.03 | -26.80 | 21.94 | 104.49 |
| Net earnings | - 170.46 | 95.01 | -77.78 | - 370.46 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 184.70 | 108.14 | 49.19 | 8.80 |
| Tangible assets total | 184.70 | 108.14 | 49.19 | 8.80 |
| Investments total | ||||
| Long term receivables total | ||||
| Finished products/goods | 57.91 | 74.45 | 178.46 | 111.37 |
| Inventories total | 57.91 | 74.45 | 178.46 | 111.37 |
| Current trade debtors | 95.43 | 25.31 | 14.30 | 1 075.90 |
| Current amounts owed by group member comp. | 82.55 | 53.96 | ||
| Current other receivables | 38.39 | 32.68 | ||
| Current deferred tax assets | 80.42 | 80.42 | 10.51 | 100.25 |
| Short term receivables total | 175.85 | 105.73 | 145.75 | 1 262.79 |
| Cash and bank deposits | 221.41 | 1 486.41 | 315.02 | 349.13 |
| Cash and cash equivalents | 221.41 | 1 486.41 | 315.02 | 349.13 |
| Balance sheet total (assets) | 639.87 | 1 774.74 | 688.42 | 1 732.09 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 170.46 | -75.45 | - 153.22 | |
| Profit of the financial year | - 170.46 | 95.01 | -77.78 | - 370.46 |
| Shareholders equity total | -45.46 | 49.55 | -28.22 | - 398.69 |
| Provisions | 32.38 | 17.60 | 6.18 | 1.94 |
| Non-current deferred tax liabilities | 41.58 | |||
| Non-current liabilities total | 41.58 | |||
| Current trade creditors | 38.00 | 15.57 | 47.46 | 199.11 |
| Current owed to group member | 577.47 | 733.28 | 592.78 | 1 773.71 |
| Short-term deferred tax liabilities | 41.58 | |||
| Other non-interest bearing current liabilities | 37.48 | 191.32 | 28.65 | 156.03 |
| Accruals and deferred income | 725.84 | |||
| Current liabilities total | 652.95 | 1 666.01 | 710.46 | 2 128.84 |
| Balance sheet total (liabilities) | 639.87 | 1 774.74 | 688.42 | 1 732.09 |
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