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JI-LO HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 30739353
Kringelmosevej 130, 9870 Sindal
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.91 | 133.72 | 156.34 | -6.76 | -7.09 |
| Other operating expenses | -6.03 | -6.49 | |||
| EBIT | -4.91 | 127.69 | 149.85 | -6.76 | -7.09 |
| Other financial income | 0.00 | 0.05 | |||
| Other financial expenses | -0.01 | -0.05 | -0.04 | -19.39 | |
| Net income from associates (fin.) | - 124.79 | 150.07 | |||
| Pre-tax profit | -4.92 | 127.63 | 149.81 | - 131.55 | 128.14 |
| Income taxes | 18.38 | ||||
| Net earnings | -4.92 | 127.63 | 149.81 | - 131.55 | 146.53 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 230.35 | 1 075.19 | 1 075.19 | 1 028.06 | 1 178.03 |
| Investments total | 1 230.35 | 1 075.19 | 1 075.19 | 1 028.06 | 1 178.03 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 80.00 | 100.00 | |||
| Current other receivables | 0.00 | ||||
| Current deferred tax assets | 263.59 | ||||
| Short term receivables total | 80.00 | 100.00 | 263.59 | ||
| Cash and bank deposits | 5.85 | 5.64 | 5.25 | 4.90 | 8.98 |
| Cash and cash equivalents | 5.85 | 5.64 | 5.25 | 4.90 | 8.98 |
| Balance sheet total (assets) | 1 236.20 | 1 160.83 | 1 180.44 | 1 032.96 | 1 450.59 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | -80.00 | - 100.00 | 158.80 | ||
| Other reserves | 530.26 | 476.55 | 420.20 | 828.06 | 978.03 |
| Retained earnings | 473.97 | 335.06 | 382.69 | 102.31 | - 338.11 |
| Profit of the financial year | -4.92 | 127.63 | 149.81 | - 131.55 | 146.53 |
| Shareholders equity total | 1 124.31 | 984.24 | 977.70 | 923.82 | 1 070.24 |
| Provisions | 21.18 | ||||
| Non-current deferred tax liabilities | 244.99 | ||||
| Non-current liabilities total | 244.99 | ||||
| Current trade creditors | 5.00 | 4.80 | 4.80 | 4.50 | 6.00 |
| Current owed to group member | 85.71 | 91.79 | 97.94 | 104.64 | 119.58 |
| Short-term deferred tax liabilities | 9.77 | ||||
| Other non-interest bearing current liabilities | 80.00 | 100.00 | |||
| Current liabilities total | 90.71 | 176.59 | 202.74 | 109.14 | 135.36 |
| Balance sheet total (liabilities) | 1 236.20 | 1 160.83 | 1 180.44 | 1 032.96 | 1 450.59 |
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