EL-INSTALLATIONSFIRMAET JULSGAARD A/S — Credit Rating and Financial Key Figures

CVR number: 39509415
Buen 2, 8740 Brædstrup
tel: 75753036
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit6 494.876 229.496 510.627 412.086 024.19
Employee benefit expenses-5 048.21-5 215.47-5 255.50-5 406.63-5 330.35
Total depreciation- 135.71- 101.50- 107.93- 213.27- 259.25
EBIT1 310.95912.521 147.181 792.17434.58
Other financial income21.4619.5920.2363.9461.98
Other financial expenses-55.65-34.92-42.09-30.05-22.89
Net income from associates (fin.)324.62324.04343.38381.32371.11
Pre-tax profit1 601.371 221.221 468.702 207.38844.79
Income taxes- 281.29- 197.38- 248.21- 403.30- 106.05
Net earnings1 320.091 023.841 220.491 804.08738.74

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment299.73198.23546.87613.00583.65
Tangible assets total299.73198.23546.87613.00583.65
Holdings in group member companies2 555.772 879.813 223.183 604.503 975.61
Investments total2 555.772 879.813 223.183 604.503 975.61
Long term receivables total
Finished products/goods1 195.601 206.801 203.001 151.501 129.40
Inventories total1 195.601 206.801 203.001 151.501 129.40
Current trade debtors4 384.424 303.756 434.801 919.151 705.93
Current amounts owed by group member comp.371.85426.62481.392 454.932 241.85
Current other receivables851.06967.021 035.531 762.551 191.29
Current deferred tax assets107.1848.2451.6962.374.03
Short term receivables total5 714.525 745.638 003.416 199.005 143.10
Other current investments36.2547.4759.1768.2264.62
Cash and bank deposits21.14711.5532.51589.611 481.73
Cash and cash equivalents57.40759.0291.68657.831 546.35
Balance sheet total (assets)9 823.0110 789.4913 068.1312 225.8312 378.11

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital500.00500.00500.00500.00500.00
Shares repurchased500.00600.00600.00600.00
Other reserves2 424.522 748.553 091.933 473.253 844.36
Retained earnings2 261.142 757.192 837.653 076.833 909.80
Profit of the financial year1 320.091 023.841 220.491 804.08738.74
Shareholders equity total6 505.747 529.588 250.089 454.169 592.90
Provisions100.00182.8465.16369.8593.72
Non-current deferred tax liabilities348.18
Non-current liabilities total348.18
Current loans from credit institutions268.50887.25
Advances received422.6388.36154.23
Current trade creditors944.78725.961 398.451 007.79901.63
Current owed to participating1.801.801.801.801.80
Short-term deferred tax liabilities415.58160.97
Other non-interest bearing current liabilities1 850.561 415.921 627.191 142.891 285.65
Accruals and deferred income151.63933.39
Current liabilities total3 217.273 077.074 752.902 401.822 343.31
Balance sheet total (liabilities)9 823.0110 789.4913 068.1312 225.8312 378.11
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