Julie Koch Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39464233
Strandvejen 711, Havnebyen 2930 Klampenborg
Julie.karl.skovgaard@gmail.com
tel: 53761988
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -6.25 | -7.00 | -9.83 | ||
| Gross profit | -6.25 | -7.00 | -9.83 | -10.53 | -14.59 |
| EBIT | -6.25 | -7.00 | -9.83 | -10.53 | -14.59 |
| Other financial income | 1.21 | 14 569.51 | 36.69 | ||
| Other financial expenses | -1.07 | -0.17 | -26.54 | -0.51 | |
| Pre-tax profit | -6.11 | -7.17 | -9.83 | 14 532.43 | 21.60 |
| Income taxes | 1.34 | -3.07 | -5.63 | -4.86 | |
| Net earnings | -4.76 | -10.24 | -9.83 | 14 526.80 | 16.74 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 4 556.53 | 4 556.53 | |||
| Investments total | 4 556.53 | 4 556.53 | |||
| Non-current loans receivable | 51.21 | 51.21 | 51.21 | ||
| Long term receivables total | 51.21 | 51.21 | 51.21 | ||
| Inventories total | |||||
| Current other receivables | 117.62 | ||||
| Current deferred tax assets | 3.07 | ||||
| Short term receivables total | 3.07 | 117.62 | |||
| Cash and bank deposits | 1 166.41 | 873.82 | |||
| Cash and cash equivalents | 1 166.41 | 873.82 | |||
| Balance sheet total (assets) | 54.28 | 51.21 | 51.21 | 5 722.95 | 5 547.97 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 25.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 9 000.00 | 342.00 | |||
| Other reserves | -9 000.00 | ||||
| Retained earnings | -31.11 | -35.88 | -46.12 | -9 055.94 | 5 128.85 |
| Profit of the financial year | -4.76 | -10.24 | -9.83 | 14 526.80 | 16.74 |
| Shareholders equity total | -10.88 | -6.12 | -15.94 | 5 510.86 | 5 527.59 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.17 | ||||
| Current trade creditors | 4.00 | 11.00 | 21.00 | 10.50 | 9.38 |
| Current owed to participating | 61.16 | 46.16 | 46.16 | 195.96 | |
| Short-term deferred tax liabilities | 5.63 | 4.86 | |||
| Other non-interest bearing current liabilities | 6.14 | ||||
| Current liabilities total | 65.16 | 57.33 | 67.16 | 212.09 | 20.38 |
| Balance sheet total (liabilities) | 54.28 | 51.21 | 51.21 | 5 722.95 | 5 547.97 |
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