Juelsminde Handel ApS — Credit Rating and Financial Key Figures
CVR number: 39815109
Birkevangen 3, 7130 Juelsminde
Income statement (kDKK)
2019 | 2020 | 2021 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 559.04 | 694.97 | - 271.61 |
| Employee benefit expenses | - 174.13 | - 255.41 | - 241.82 |
| EBIT | 384.92 | 439.56 | - 513.43 |
| Other financial income | 18.47 | ||
| Other financial expenses | -28.66 | -23.28 | -38.34 |
| Pre-tax profit | 356.26 | 434.76 | - 551.77 |
| Income taxes | -80.57 | - 101.20 | -1.52 |
| Net earnings | 275.69 | 333.56 | - 553.28 |
Assets (kDKK)
2019 | 2020 | 2021 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Finished products/goods | 824.00 | 520.00 | 920.00 |
| Inventories total | 824.00 | 520.00 | 920.00 |
| Current owed by particip. interest comp. | 681.57 | 1.00 | |
| Current other receivables | 94.12 | 60.42 | |
| Current deferred tax assets | 38.00 | ||
| Short term receivables total | 775.68 | 99.42 | |
| Cash and bank deposits | 102.67 | 86.04 | 80.97 |
| Cash and cash equivalents | 102.67 | 86.04 | 80.97 |
| Balance sheet total (assets) | 926.68 | 1 381.72 | 1 100.39 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | |
|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 500.00 | ||
| Retained earnings | - 224.31 | 109.24 | |
| Profit of the financial year | 275.69 | 333.56 | - 553.28 |
| Shareholders equity total | 325.69 | 659.24 | - 394.04 |
| Non-current liabilities total | |||
| Current owed to participating | 455.57 | 606.39 | 1 470.80 |
| Short-term deferred tax liabilities | 80.57 | 98.32 | |
| Other non-interest bearing current liabilities | 64.85 | 17.77 | 23.64 |
| Current liabilities total | 600.99 | 722.48 | 1 494.43 |
| Balance sheet total (liabilities) | 926.68 | 1 381.72 | 1 100.39 |
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