Juelsgade 2 ApS — Credit Rating and Financial Key Figures
CVR number: 42602736
Vejlevej 10, Klakring 7130 Juelsminde
NielsGundesen@hotmail.com
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 25.05 | 354.42 | 460.48 |
| Employee benefit expenses | - 239.67 | - 240.67 | |
| Total depreciation | -16.87 | -20.69 | -29.36 |
| EBIT | 8.18 | 94.06 | 190.44 |
| Other financial expenses | - 120.57 | - 145.43 | - 239.24 |
| Pre-tax profit | - 112.39 | -51.37 | -48.80 |
| Net earnings | - 112.39 | -51.37 | -48.80 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Land and waters | 3 236.75 | 3 710.67 | |
| Buildings | 2 389.99 | ||
| Tangible assets total | 2 389.99 | 3 236.75 | 3 710.67 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 6.25 | 25.00 | 40.05 |
| Current other receivables | 38.47 | 3.07 | |
| Short term receivables total | 44.72 | 25.00 | 43.12 |
| Cash and bank deposits | 0.28 | ||
| Cash and cash equivalents | 0.28 | ||
| Balance sheet total (assets) | 2 434.71 | 3 262.02 | 3 753.79 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 112.39 | - 163.76 | |
| Profit of the financial year | - 112.39 | -51.37 | -48.80 |
| Shareholders equity total | -72.39 | - 123.76 | - 172.56 |
| Non-current liabilities total | |||
| Current loans from credit institutions | 1 850.81 | 2 325.64 | 2 527.16 |
| Current trade creditors | 0.99 | ||
| Current owed to participating | 27.04 | 982.07 | 1 315.52 |
| Other non-interest bearing current liabilities | 629.24 | 78.08 | 82.68 |
| Current liabilities total | 2 507.10 | 3 385.78 | 3 926.35 |
| Balance sheet total (liabilities) | 2 434.71 | 3 262.02 | 3 753.79 |
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