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JLP 2021 ApS — Credit Rating and Financial Key Figures
CVR number: 42545872
Frøtoftevej 5, 2605 Brøndby
jan@fotojan.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| External services | -9.14 | |||
| Gross profit | -9.14 | -7.36 | -8.33 | -8.19 |
| EBIT | -9.14 | -7.36 | -8.33 | -8.19 |
| Other financial income | 0.08 | 1.25 | 10.95 | |
| Other financial expenses | -0.30 | -2.67 | -0.14 | -10.92 |
| Reduction non-current investment assets | - 899.80 | |||
| Net income from associates (fin.) | 500.00 | 500.00 | 200.00 | |
| Pre-tax profit | -9.44 | 490.34 | - 407.02 | 191.84 |
| Income taxes | 2.10 | 2.13 | 0.01 | |
| Net earnings | -7.34 | 492.47 | - 407.02 | 191.85 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 1 618.94 | 1 618.94 | 719.13 | 719.13 |
| Investments total | 1 618.94 | 1 618.94 | 719.13 | 719.13 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 189.66 | 237.98 | ||
| Current deferred tax assets | 4.21 | 135.06 | 135.06 | 31.00 |
| Short term receivables total | 4.21 | 135.06 | 324.71 | 268.98 |
| Cash and bank deposits | 36.81 | 535.70 | 554.20 | 553.01 |
| Cash and cash equivalents | 36.81 | 535.70 | 554.20 | 553.01 |
| Balance sheet total (assets) | 1 659.96 | 2 289.70 | 1 598.05 | 1 541.13 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Share premium account | 1 578.94 | 1 578.94 | ||
| Shares repurchased | 117.80 | 122.00 | 135.00 | |
| Retained earnings | - 239.64 | 1 709.76 | 1 167.75 | |
| Profit of the financial year | -7.34 | 492.47 | - 407.02 | 191.85 |
| Shareholders equity total | 1 611.60 | 1 989.57 | 1 464.74 | 1 534.60 |
| Non-current deferred tax liabilities | 2.11 | 112.97 | 126.93 | |
| Non-current liabilities total | 2.11 | 112.97 | 126.93 | |
| Current trade creditors | 6.25 | 6.25 | 6.25 | 6.25 |
| Current owed to group member | 40.00 | 180.92 | ||
| Other non-interest bearing current liabilities | 0.12 | 0.28 | ||
| Current liabilities total | 46.25 | 187.17 | 6.37 | 6.53 |
| Balance sheet total (liabilities) | 1 659.96 | 2 289.70 | 1 598.05 | 1 541.13 |
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