Julebæk ApS — Credit Rating and Financial Key Figures
CVR number: 43766244
A.P. Møllers Allé 43 B, 2791 Dragør
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | - 100.54 | - 154.10 |
| EBIT | - 100.54 | - 154.10 |
| Other financial income | 0.04 | |
| Other financial expenses | -20.20 | -31.64 |
| Pre-tax profit | - 120.73 | - 185.70 |
| Income taxes | 23.66 | 18.04 |
| Net earnings | -97.07 | - 167.66 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Advance payments and construction in progress | 1 179.40 | 1 450.29 |
| Tangible assets total | 1 179.40 | 1 450.29 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current deferred tax assets | 23.66 | 41.70 |
| Short term receivables total | 23.66 | 41.70 |
| Cash and bank deposits | 5.81 | 6.15 |
| Cash and cash equivalents | 5.81 | 6.15 |
| Balance sheet total (assets) | 1 208.88 | 1 498.14 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 42.00 | 42.00 |
| Retained earnings | -97.07 | |
| Profit of the financial year | -97.07 | - 167.66 |
| Shareholders equity total | -55.07 | - 222.73 |
| Non-current liabilities total | ||
| Current trade creditors | 28.75 | 381.54 |
| Current owed to group member | 1 235.19 | 1 339.33 |
| Current liabilities total | 1 263.94 | 1 720.87 |
| Balance sheet total (liabilities) | 1 208.88 | 1 498.14 |
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