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Julle Havn A/S — Credit Rating and Financial Key Figures
CVR number: 44590905
Lundagervej 4, 8722 Hedensted
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 53.45 | 269.09 |
| Total depreciation | -91.67 | - 100.00 |
| Reduction in value of non-current assets | -38.06 | |
| EBIT | -38.22 | 131.03 |
| Other financial income | 3.06 | 1.32 |
| Other financial expenses | - 164.98 | -0.00 |
| Pre-tax profit | - 200.15 | 132.35 |
| Income taxes | 42.01 | -29.12 |
| Net earnings | - 158.13 | 103.23 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 4 341.48 | 4 303.42 |
| Machinery and equipment | 908.33 | 808.33 |
| Tangible assets total | 5 249.81 | 5 111.75 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 22.00 | |
| Current other receivables | 6.33 | |
| Current deferred tax assets | 105.44 | 10.35 |
| Short term receivables total | 133.77 | 10.35 |
| Cash and bank deposits | 866.74 | 1 291.76 |
| Cash and cash equivalents | 866.74 | 1 291.76 |
| Balance sheet total (assets) | 6 250.32 | 6 413.87 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 400.00 | 400.00 |
| Retained earnings | 5 796.70 | 5 638.57 |
| Profit of the financial year | - 158.13 | 103.23 |
| Shareholders equity total | 6 038.57 | 6 141.80 |
| Provisions | 63.42 | 102.89 |
| Non-current other liabilities | 128.33 | 128.33 |
| Non-current liabilities total | 128.33 | 128.33 |
| Current trade creditors | 20.00 | 20.00 |
| Other non-interest bearing current liabilities | 20.84 | |
| Current liabilities total | 20.00 | 40.84 |
| Balance sheet total (liabilities) | 6 250.32 | 6 413.87 |
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