Juul Simonsen ApS — Credit Rating and Financial Key Figures
CVR number: 40640851
Hækvej 3, Viftrup 7540 Haderup
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 3.43 | 87.38 | 10.08 | 6.55 | 39.07 |
| External services | -59.49 | - 198.10 | -9.31 | -2.67 | |
| Gross profit | -56.06 | - 110.72 | 0.78 | 6.55 | 36.39 |
| Social security expenses | - 289.11 | - 158.52 | - 248.34 | ||
| EBIT | -56.06 | - 110.72 | - 288.33 | - 151.97 | - 211.95 |
| Other financial expenses | -0.11 | -0.05 | |||
| Pre-tax profit | -56.06 | - 110.83 | - 288.38 | - 151.97 | - 211.95 |
| Net earnings | -56.06 | - 110.83 | - 288.38 | - 151.97 | - 211.95 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1.05 | 0.52 | 0.52 | 0.52 | 10.47 |
| Short term receivables total | 1.05 | 0.52 | 0.52 | 0.52 | 10.47 |
| Cash and bank deposits | 0.49 | 1.61 | |||
| Cash and cash equivalents | 0.49 | 1.61 | |||
| Balance sheet total (assets) | 1.54 | 2.13 | 0.52 | 0.52 | 10.47 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -56.06 | - 166.89 | - 455.27 | - 607.24 | |
| Profit of the financial year | -56.06 | - 110.83 | - 288.38 | - 151.97 | - 211.95 |
| Shareholders equity total | -16.06 | - 126.89 | - 415.27 | - 567.24 | - 779.19 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.27 | 0.28 | |||
| Current owed to group member | 17.60 | 129.02 | 415.52 | 567.49 | 789.66 |
| Current liabilities total | 17.60 | 129.02 | 415.80 | 567.77 | 789.66 |
| Balance sheet total (liabilities) | 1.54 | 2.13 | 0.52 | 0.52 | 10.47 |
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