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JSL Invest Kolding A/S — Credit Rating and Financial Key Figures

CVR number: 28892675
Gyden 20 A, Bramdrupdam 6000 Kolding
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Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit75 390.0097 208.00118 779.00130 176.50158 437.08
Employee benefit expenses- 105 403.44- 126 372.49
Other operating expenses-30.00-24.93
Total depreciation-18 133.56-18 709.17
EBIT8 063.0012 280.0011 362.006 609.5013 330.49
Other financial income478.64351.42
Other financial expenses-3 856.49-3 921.78
Net income from associates (fin.)575.51
Pre-tax profit5 001.007 630.006 029.003 231.6510 335.65
Income taxes-1 872.39-3 292.04
Net earnings5 001.007 630.006 029.001 359.267 043.61

Assets (kDKK)

2020
2021
2022
2023
2024
Development expenditure1 552.692 219.44
Goodwill39 806.0942 375.75
Intangible assets total41 358.7844 595.19
Land and waters13 290.96
Buildings824.611 043.19
Machinery and equipment46 689.4754 647.58
Tangible assets total60 805.0555 690.77
Participating interests40.35765.92
Investments total70 675.00110 523.00114 323.00576.172 740.81
Non-current other receivables725.0089.38
Long term receivables total725.0089.38
Raw materials and consumables13 251.7115 087.55
Finished products/goods4 469.706 647.11
Advance payments1 841.60798.59
Inventories total19 563.0122 533.24
Current trade debtors20 497.8129 583.97
Current owed by particip. interest comp.103.39
Prepayments and accrued income3 585.873 401.17
Current other receivables1 534.614 584.54
Short term receivables total25 618.3037 673.06
Cash and bank deposits2 599.084 901.37
Cash and cash equivalents2 599.084 901.37
Balance sheet total (assets)70 675.00110 523.00114 323.00151 245.38168 223.82

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital12 907.0019 277.0023 668.00500.00500.00
Shares repurchased370.00510.00
Retained earnings-5 001.00-7 630.00-6 029.0020 836.4223 139.00
Profit of the financial year5 001.007 630.006 029.001 359.267 043.61
Minority interest (BS)1 131.092 504.67
Shareholders equity total12 907.0019 277.0023 668.0024 196.7833 697.28
Provisions793.881 122.86
Non-current loans from credit institutions14 860.653 643.00
Non-current leasing loans23 935.2826 331.28
Non-current deferred tax liabilities12 425.9410 289.11
Non-current liabilities total51 221.8640 263.39
Current loans from credit institutions39 884.2949 476.54
Advances received1 548.78
Current trade creditors8 569.0811 716.33
Short-term deferred tax liabilities362.94517.62
Other non-interest bearing current liabilities24 003.6928 703.63
Accruals and deferred income664.092 726.18
Current liabilities total75 032.8693 140.29
Balance sheet total (liabilities)12 907.0019 277.0023 668.00151 245.38168 223.82
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