JL SANDBLÆSNING ApS
CVR number: 31080177
Hejreskovvej 2, Munkegårde 3490 Kvistgård
mail@jlsandblaesning.dk
tel: 49139909
www.jlsandblaesning.dk
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 100.94 | 1 211.72 | 1 423.86 | 2 012.17 | 2 394.14 |
| Employee benefit expenses | -1 101.69 | -1 156.37 | -1 534.88 | -1 715.54 | -2 136.24 |
| Total depreciation | -6.29 | -11.60 | -52.66 | -66.49 | -66.49 |
| EBIT | -7.04 | 43.75 | - 163.68 | 230.14 | 191.41 |
| Other financial income | 0.06 | 29.12 | 15.05 | 0.50 | 4.81 |
| Other financial expenses | -12.48 | -8.24 | -36.72 | -31.33 | -52.96 |
| Pre-tax profit | -19.45 | 64.63 | - 185.35 | 199.31 | 143.25 |
| Income taxes | -4.72 | -15.91 | 36.36 | -44.89 | -32.87 |
| Net earnings | -24.17 | 48.72 | - 148.99 | 154.42 | 110.38 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 51.74 | 97.41 | 349.75 | 283.25 | 216.76 |
| Tangible assets total | 51.74 | 97.41 | 349.75 | 283.25 | 216.76 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 335.23 | 333.91 | 659.22 | 534.18 | 423.84 |
| Inventories total | 335.23 | 333.91 | 659.22 | 534.18 | 423.84 |
| Current trade debtors | 57.41 | 287.90 | 251.99 | 226.70 | 518.89 |
| Current amounts owed by group member comp. | 380.65 | ||||
| Current other receivables | 237.52 | 600.28 | 102.84 | ||
| Current deferred tax assets | 16.93 | ||||
| Short term receivables total | 294.93 | 888.18 | 752.40 | 226.70 | 518.89 |
| Cash and bank deposits | 440.14 | 617.75 | 269.81 | 1 105.14 | 1 550.64 |
| Cash and cash equivalents | 440.14 | 617.75 | 269.81 | 1 105.14 | 1 550.64 |
| Balance sheet total (assets) | 1 122.03 | 1 937.25 | 2 031.17 | 2 149.27 | 2 710.12 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 651.37 | 627.20 | 675.91 | 526.92 | 681.34 |
| Profit of the financial year | -24.17 | 48.72 | - 148.99 | 154.42 | 110.38 |
| Shareholders equity total | 752.20 | 800.91 | 651.92 | 806.34 | 916.72 |
| Provisions | 16.18 | 21.43 | 0.00 | 24.57 | 19.38 |
| Non-current liabilities total | |||||
| Current trade creditors | 92.40 | 172.29 | 205.98 | 132.14 | 163.53 |
| Current owed to participating | 1.53 | 156.72 | |||
| Current owed to group member | 319.05 | 837.32 | 1 089.39 | ||
| Short-term deferred tax liabilities | 10.66 | 5.39 | 38.06 | ||
| Other non-interest bearing current liabilities | 259.72 | 775.23 | 854.22 | 343.50 | 483.04 |
| Current liabilities total | 353.66 | 1 114.91 | 1 379.25 | 1 318.36 | 1 774.02 |
| Balance sheet total (liabilities) | 1 122.03 | 1 937.25 | 2 031.17 | 2 149.27 | 2 710.12 |
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