JLP 2021 ApS — Credit Rating and Financial Key Figures

CVR number: 42545872
Frøtoftevej 5, 2605 Brøndby
jan@fotojan.dk
Free credit report

Income statement (kDKK)

2021
2022
2023
Fiscal period length121212
Net sales
External services-9.14
Gross profit-9.14-7.36-8.33
EBIT-9.14-7.36-8.33
Other financial income0.08
Other financial expenses-0.30-2.67-0.14
Reduction non-current investment assets- 899.80
Net income from associates (fin.)500.00501.25
Pre-tax profit-9.44490.34- 407.02
Income taxes2.102.13
Net earnings-7.34492.47- 407.02

Assets (kDKK)

2021
2022
2023
Intangible assets total
Tangible assets total
Holdings in group member companies1 618.941 618.94719.13
Investments total1 618.941 618.94719.13
Long term receivables total
Inventories total
Current amounts owed by group member comp.189.66
Current deferred tax assets4.21135.06141.06
Short term receivables total4.21135.06330.71
Cash and bank deposits36.81535.70554.20
Cash and cash equivalents36.81535.70554.20
Balance sheet total (assets)1 659.962 289.701 604.05

Equity and liabilities (kDKK)

2021
2022
2023
Share capital40.0040.0040.00
Share premium account1 578.941 578.94
Shares repurchased117.80122.00
Retained earnings- 239.641 709.76
Profit of the financial year-7.34492.47- 407.02
Shareholders equity total1 611.601 989.571 464.74
Non-current deferred tax liabilities2.11112.97
Non-current liabilities total2.11112.97
Current trade creditors6.256.256.25
Current owed to group member40.00180.92
Short-term deferred tax liabilities132.93
Other non-interest bearing current liabilities0.12
Current liabilities total46.25187.17139.30
Balance sheet total (liabilities)1 659.962 289.701 604.05
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