Julsø Deli & Takeaway ApS — Credit Rating and Financial Key Figures
CVR number: 40860355
Sanatorievej 10, 8600 Silkeborg
Income statement (kDKK)
2020 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 161.18 |
| Employee benefit expenses | - 316.44 |
| Total depreciation | -27.92 |
| EBIT | - 183.18 |
| Other financial expenses | -6.63 |
| Pre-tax profit | - 189.81 |
| Income taxes | 40.68 |
| Net earnings | - 149.13 |
Assets (kDKK)
2020 | |
|---|---|
| Intangible assets total | |
| Machinery and equipment | 143.40 |
| Tangible assets total | 143.40 |
| Investments total | 25.50 |
| Long term receivables total | |
| Finished products/goods | 41.80 |
| Inventories total | 41.80 |
| Current trade debtors | 16.24 |
| Current other receivables | 0.27 |
| Current deferred tax assets | 72.68 |
| Short term receivables total | 89.19 |
| Cash and bank deposits | 122.37 |
| Cash and cash equivalents | 122.37 |
| Balance sheet total (assets) | 422.27 |
Equity and liabilities (kDKK)
2020 | |
|---|---|
| Share capital | 40.00 |
| Profit of the financial year | - 149.13 |
| Shareholders equity total | - 109.13 |
| Provisions | 32.00 |
| Non-current owed to group member | 368.56 |
| Non-current liabilities total | 368.56 |
| Current trade creditors | 65.48 |
| Other non-interest bearing current liabilities | 65.35 |
| Current liabilities total | 130.83 |
| Balance sheet total (liabilities) | 422.27 |
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