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Jul & Partnere P/S — Credit Rating and Financial Key Figures
CVR number: 43696327
Smedekrogen 26, 2765 Smørum
tel: 81828300
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 1 755.65 | 2 316.58 | 5 954.27 |
| Employee benefit expenses | -1 612.50 | -2 403.48 | -5 311.43 |
| Total depreciation | -2.50 | ||
| EBIT | 143.15 | -86.90 | 640.34 |
| Other financial income | 0.08 | 1.37 | 6.80 |
| Other financial expenses | -0.47 | -52.60 | -76.21 |
| Pre-tax profit | 142.75 | - 138.13 | 570.93 |
| Net earnings | 142.75 | - 138.13 | 570.93 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | 47.50 | ||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 716.88 | 246.50 | 1 514.94 |
| Prepayments and accrued income | 114.77 | 72.61 | 143.04 |
| Current other receivables | 258.50 | 283.60 | 689.02 |
| Short term receivables total | 1 090.15 | 602.72 | 2 347.00 |
| Cash and bank deposits | 710.06 | 729.41 | 122.11 |
| Cash and cash equivalents | 710.06 | 729.41 | 122.11 |
| Balance sheet total (assets) | 1 800.21 | 1 332.13 | 2 516.60 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 195.00 | 400.00 | 400.00 |
| Shares repurchased | 350.00 | ||
| Other reserves | 205.00 | 205.00 | 205.00 |
| Other restricted equity | 205.00 | ||
| Retained earnings | - 205.00 | -62.25 | - 550.37 |
| Profit of the financial year | 142.75 | - 138.13 | 570.93 |
| Shareholders equity total | 542.75 | 404.63 | 975.56 |
| Non-current liabilities total | |||
| Current trade creditors | 517.27 | 466.03 | 551.12 |
| Other non-interest bearing current liabilities | 740.18 | 461.47 | 989.93 |
| Current liabilities total | 1 257.46 | 927.50 | 1 541.05 |
| Balance sheet total (liabilities) | 1 800.21 | 1 332.13 | 2 516.60 |
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