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Julsøvej ApS — Credit Rating and Financial Key Figures
CVR number: 36944188
Toftevej 35, 8464 Galten
klaus@husetplus.dk
tel: 30264720
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 483.09 | 523.87 | 482.25 | 593.68 | 2 727.00 |
| Total depreciation | -83.07 | -86.29 | -88.77 | - 103.25 | -60.93 |
| EBIT | 400.01 | 437.58 | 393.48 | 490.43 | 2 666.07 |
| Other financial income | -0.02 | 17.89 | |||
| Other financial expenses | - 124.37 | - 133.53 | - 145.36 | - 322.75 | - 443.13 |
| Pre-tax profit | 275.65 | 304.05 | 248.13 | 167.67 | 2 240.83 |
| Income taxes | -99.61 | -87.27 | -75.48 | -59.18 | - 427.06 |
| Net earnings | 176.04 | 216.78 | 172.65 | 108.49 | 1 813.77 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 10 854.20 | 11 225.62 | 12 564.69 | 12 564.34 | 6 959.82 |
| Tangible assets total | 10 854.20 | 11 225.62 | 12 564.69 | 12 564.34 | 6 959.82 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 27.43 | 733.20 | |||
| Current deferred tax assets | 0.02 | 0.02 | 13.32 | ||
| Short term receivables total | 0.02 | 27.45 | 13.32 | 733.20 | |
| Cash and bank deposits | 127.51 | 19.41 | 82.85 | 1 868.03 | |
| Cash and cash equivalents | 127.51 | 19.41 | 82.85 | 1 868.03 | |
| Balance sheet total (assets) | 10 981.73 | 11 253.07 | 12 584.11 | 12 660.50 | 9 561.05 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 177.48 | 353.51 | 570.29 | 742.94 | 851.43 |
| Profit of the financial year | 176.04 | 216.78 | 172.65 | 108.49 | 1 813.77 |
| Shareholders equity total | 403.51 | 620.29 | 792.94 | 901.43 | 2 715.19 |
| Non-current loans from credit institutions | 5 504.55 | 5 297.60 | 5 107.97 | 8 168.03 | 3 119.91 |
| Non-current advances received | 30.09 | 30.09 | |||
| Non-current owed to participating | 3 173.37 | ||||
| Non-current other liabilities | 143.45 | 154.92 | 125.70 | 172.40 | 50.85 |
| Non-current liabilities total | 8 851.47 | 5 482.61 | 5 233.67 | 8 340.43 | 3 170.76 |
| Current loans from credit institutions | 211.80 | 223.94 | 194.39 | 222.84 | 82.17 |
| Current trade creditors | 5.00 | 5.00 | 1 373.65 | 5.00 | 5.00 |
| Current owed to participating | 4 833.95 | 4 927.68 | 3 083.21 | 3 176.05 | |
| Short-term deferred tax liabilities | 78.65 | 87.27 | 41.46 | 1.50 | 387.06 |
| Other non-interest bearing current liabilities | 1 431.30 | 20.32 | 106.10 | 24.82 | |
| Current liabilities total | 1 726.75 | 5 150.17 | 6 557.50 | 3 418.65 | 3 675.10 |
| Balance sheet total (liabilities) | 10 981.73 | 11 253.07 | 12 584.11 | 12 660.50 | 9 561.05 |
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