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Den gamle jul ApS — Credit Rating and Financial Key Figures
CVR number: 43820982
Møllevej 15, 4140 Borup
info@dengamlejul.com
tel: 20727367
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | - 154.52 | -71.47 | - 105.16 |
| Employee benefit expenses | -22.84 | -17.98 | -45.85 |
| EBIT | - 177.36 | -89.45 | - 151.01 |
| Other financial income | 0.19 | 0.11 | 0.02 |
| Other financial expenses | -8.21 | -16.01 | -21.11 |
| Pre-tax profit | - 185.38 | - 105.34 | - 172.09 |
| Income taxes | 40.16 | -40.16 | |
| Net earnings | - 145.22 | - 145.50 | - 172.09 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Raw materials and consumables | 143.24 | 178.54 | 221.45 |
| Inventories total | 143.24 | 178.54 | 221.45 |
| Current trade debtors | 8.41 | 0.84 | 2.47 |
| Prepayments and accrued income | 22.45 | ||
| Current other receivables | 5.32 | ||
| Current deferred tax assets | 40.16 | ||
| Short term receivables total | 53.89 | 0.84 | 24.91 |
| Cash and bank deposits | 33.28 | 30.39 | 7.71 |
| Cash and cash equivalents | 33.28 | 30.39 | 7.71 |
| Balance sheet total (assets) | 230.42 | 209.78 | 254.07 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 145.22 | - 290.72 | |
| Profit of the financial year | - 145.22 | - 145.50 | - 172.09 |
| Shareholders equity total | - 105.22 | - 250.72 | - 422.82 |
| Non-current liabilities total | |||
| Advances received | 2.36 | ||
| Current trade creditors | 41.28 | 16.79 | 10.17 |
| Current owed to participating | 293.55 | 439.62 | 639.22 |
| Other non-interest bearing current liabilities | 0.80 | 1.72 | 27.50 |
| Current liabilities total | 335.63 | 460.50 | 676.89 |
| Balance sheet total (liabilities) | 230.42 | 209.78 | 254.07 |
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