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

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

Income statement (kDKK)

2019
2020
2021
2022
2023
Fiscal period length1212121212
Net sales
Gross profit5 649.066 494.876 229.496 510.627 412.08
Employee benefit expenses-5 739.17-5 048.21-5 215.47-5 255.50-5 406.63
Total depreciation- 162.63- 135.71- 101.50- 107.93- 213.27
EBIT- 252.741 310.95912.521 147.181 792.17
Other financial income6.9721.4619.5920.2363.94
Other financial expenses- 102.63-55.65-34.92-42.09-30.05
Net income from associates (fin.)369.68324.62324.04343.38381.32
Pre-tax profit21.281 601.371 221.221 468.702 207.38
Income taxes75.51- 281.29- 197.38- 248.21- 403.30
Net earnings96.791 320.091 023.841 220.491 804.08

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible assets total
Machinery and equipment189.02299.73198.23546.87613.00
Tangible assets total189.02299.73198.23546.87613.00
Holdings in group member companies2 231.152 555.772 879.813 223.183 604.50
Investments total2 231.152 555.772 879.813 223.183 604.50
Long term receivables total
Finished products/goods1 268.901 195.601 206.801 203.001 151.50
Inventories total1 268.901 195.601 206.801 203.001 151.50
Current trade debtors4 026.654 384.424 303.756 434.801 919.15
Current amounts owed by group member comp.364.56371.85426.62481.392 454.93
Current other receivables1 018.62851.06967.021 035.531 762.55
Current deferred tax assets388.47107.1848.2451.6962.37
Short term receivables total5 798.305 714.525 745.638 003.416 199.00
Other current investments22.0836.2547.4759.1768.22
Cash and bank deposits17.3821.14711.5532.51589.61
Cash and cash equivalents39.4657.40759.0291.68657.83
Balance sheet total (assets)9 526.839 823.0110 789.4913 068.1312 225.83

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital500.00500.00500.00500.00500.00
Shares repurchased500.00600.00600.00
Other reserves2 099.902 424.522 748.553 091.933 473.25
Retained earnings2 488.972 261.142 757.192 837.653 076.83
Profit of the financial year96.791 320.091 023.841 220.491 804.08
Shareholders equity total5 185.666 505.747 529.588 250.089 454.16
Provisions100.00182.8465.16369.85
Non-current other liabilities385.70
Non-current liabilities total385.70
Current loans from credit institutions1 063.90268.50887.25
Advances received422.6388.36
Current trade creditors1 114.19944.78725.961 398.451 007.79
Current owed to participating1.801.801.801.801.80
Short-term deferred tax liabilities415.58160.97
Other non-interest bearing current liabilities1 405.871 850.561 415.921 627.191 142.89
Accruals and deferred income369.71151.63933.39
Current liabilities total3 955.473 217.273 077.074 752.902 401.82
Balance sheet total (liabilities)9 526.839 823.0110 789.4913 068.1312 225.83
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