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JLMC Projekt II ApS — Credit Rating and Financial Key Figures
CVR number: 38767968
Skibbrogade 3, 9000 Aalborg
cp@haugaardbraad.dk
tel: 98775042
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 448.00 | 826.00 | - 162.00 | - 249.00 | 541.42 |
| Reduction in value of non-current assets | 1 341.00 | ||||
| EBIT | - 448.00 | 2 167.00 | - 162.00 | - 249.00 | 541.42 |
| Other financial income | 1.00 | 25.00 | 2.69 | ||
| Other financial expenses | - 151.00 | - 176.00 | -33.00 | -28.00 | -31.08 |
| Pre-tax profit | - 599.00 | 1 992.00 | - 170.00 | - 277.00 | 513.03 |
| Income taxes | 132.00 | - 425.00 | -16.96 | ||
| Net earnings | - 467.00 | 1 567.00 | - 170.00 | - 277.00 | 496.07 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 6 356.00 | ||||
| Tangible assets total | 6 356.00 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 5 012.00 | 4 318.00 | 4 318.00 | 4 318.00 | 3 015.11 |
| Inventories total | 5 012.00 | 4 318.00 | 4 318.00 | 4 318.00 | 3 015.11 |
| Current amounts owed by group member comp. | 40.00 | 827.50 | |||
| Prepayments and accrued income | 2.00 | 1.00 | 9.00 | 2.25 | |
| Current other receivables | 119.00 | 74.00 | 28.00 | 16.00 | 35.14 |
| Current deferred tax assets | 282.00 | ||||
| Short term receivables total | 441.00 | 76.00 | 29.00 | 25.00 | 864.89 |
| Cash and bank deposits | 155.00 | 274.00 | 60.00 | 59.00 | 1 036.53 |
| Cash and cash equivalents | 155.00 | 274.00 | 60.00 | 59.00 | 1 036.53 |
| Balance sheet total (assets) | 11 964.00 | 4 668.00 | 4 407.00 | 4 402.00 | 4 916.53 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 2 922.00 | 2 455.00 | 4 022.00 | 3 852.00 | 3 575.61 |
| Profit of the financial year | - 467.00 | 1 567.00 | - 170.00 | - 277.00 | 496.07 |
| Shareholders equity total | 2 505.00 | 4 072.00 | 3 902.00 | 3 625.00 | 4 121.67 |
| Non-current loans from credit institutions | 4 437.00 | ||||
| Non-current liabilities total | 4 437.00 | ||||
| Current loans from credit institutions | 58.00 | ||||
| Current trade creditors | 130.00 | 44.00 | 32.00 | 48.00 | 44.57 |
| Current owed to group member | 2 885.00 | 41.00 | 441.00 | 619.00 | 649.63 |
| Short-term deferred tax liabilities | 290.00 | 16.96 | |||
| Other non-interest bearing current liabilities | 1 949.00 | 220.00 | 32.00 | 110.00 | 83.70 |
| Accruals and deferred income | 1.00 | ||||
| Current liabilities total | 5 022.00 | 596.00 | 505.00 | 777.00 | 794.86 |
| Balance sheet total (liabilities) | 11 964.00 | 4 668.00 | 4 407.00 | 4 402.00 | 4 916.53 |
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