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JLM Handel ApS — Credit Rating and Financial Key Figures
CVR number: 35630082
Korsebjergengen 19, Sengeløse 2630 Taastrup
jlm@jlmerhverv.dk
tel: 40796600
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 637.44 | 24.61 | -73.98 | -38.67 | 86.22 |
| Total depreciation | -12.32 | -14.42 | -14.42 | ||
| EBIT | 625.12 | 10.19 | -88.40 | -38.67 | 86.22 |
| Other financial income | 0.34 | ||||
| Other financial expenses | -35.44 | -0.10 | -0.00 | ||
| Pre-tax profit | 589.68 | 10.08 | -88.40 | -38.68 | 86.56 |
| Income taxes | - 129.76 | -2.22 | 19.02 | 8.35 | -19.76 |
| Net earnings | 459.92 | 7.86 | -69.39 | -30.32 | 66.80 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 352.13 | 337.71 | 323.28 | 129.29 | |
| Tangible assets total | 352.13 | 337.71 | 323.28 | 129.29 | |
| Investments total | 15.00 | 3.70 | 3.70 | 3.70 | 3.70 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 449.95 | 33.75 | 74.59 | 90.05 | 95.13 |
| Current deferred tax assets | 4.02 | 0.52 | 24.04 | 32.39 | 12.63 |
| Short term receivables total | 453.97 | 34.27 | 98.63 | 122.44 | 107.76 |
| Cash and bank deposits | 11.30 | 20.55 | 0.07 | 10.77 | 83.21 |
| Cash and cash equivalents | 11.30 | 20.55 | 0.07 | 10.77 | 83.21 |
| Balance sheet total (assets) | 832.40 | 396.24 | 425.69 | 266.20 | 194.68 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 403.63 | 56.29 | 64.15 | -5.24 | -35.56 |
| Profit of the financial year | 459.92 | 7.86 | -69.39 | -30.32 | 66.80 |
| Shareholders equity total | 106.29 | 114.15 | 44.76 | 14.44 | 81.24 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.50 | ||||
| Current trade creditors | 28.52 | 40.83 | 115.91 | 88.79 | 58.68 |
| Current owed to participating | 447.62 | 31.05 | 82.30 | 18.85 | |
| Short-term deferred tax liabilities | 3.05 | 6.27 | 6.27 | ||
| Other non-interest bearing current liabilities | 246.93 | 203.93 | 175.94 | 144.12 | 54.75 |
| Current liabilities total | 726.11 | 282.08 | 380.93 | 251.76 | 113.44 |
| Balance sheet total (liabilities) | 832.40 | 396.24 | 425.69 | 266.20 | 194.68 |
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