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 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 25.05 | 114.75 |
| Total depreciation | -16.87 | -20.69 |
| EBIT | 8.18 | 94.06 |
| Other financial expenses | - 120.57 | - 145.43 |
| Pre-tax profit | - 112.39 | -51.37 |
| Net earnings | - 112.39 | -51.37 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 2 389.99 | 3 236.75 |
| Tangible assets total | 2 389.99 | 3 236.75 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 6.25 | 25.00 |
| Current other receivables | 38.47 | |
| Short term receivables total | 44.72 | 25.00 |
| Cash and bank deposits | 0.28 | |
| Cash and cash equivalents | 0.28 | |
| Balance sheet total (assets) | 2 434.71 | 3 262.02 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | - 112.39 | |
| Profit of the financial year | - 112.39 | -51.37 |
| Shareholders equity total | -72.39 | - 123.76 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 1 850.81 | 2 325.64 |
| Current owed to participating | 27.04 | 27.04 |
| Other non-interest bearing current liabilities | 629.24 | 1 033.10 |
| Current liabilities total | 2 507.10 | 3 385.78 |
| Balance sheet total (liabilities) | 2 434.71 | 3 262.02 |
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