JL Commerce ApS — Credit Rating and Financial Key Figures
CVR number: 39822946
Elmsager 68, 8240 Risskov
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 0.03 | 386.26 | 389.56 | 743.50 | 1 444.76 |
| Employee benefit expenses | -46.00 | - 281.36 | - 366.51 | - 939.42 | |
| EBIT | 0.03 | 340.26 | 108.21 | 376.98 | 505.34 |
| Other financial income | 41.57 | ||||
| Other financial expenses | -0.03 | -0.08 | -0.71 | -0.30 | -48.79 |
| Pre-tax profit | -0.01 | 340.18 | 107.50 | 376.68 | 498.12 |
| Income taxes | -75.39 | -23.82 | -83.25 | - 109.77 | |
| Net earnings | -0.01 | 264.79 | 83.68 | 293.44 | 388.34 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 210.09 | 232.58 | 442.90 | 984.57 | 2 332.00 |
| Inventories total | 210.09 | 232.58 | 442.90 | 984.57 | 2 332.00 |
| Current trade debtors | 8.12 | 13.25 | 135.43 | 191.56 | |
| Current other receivables | 4.91 | 5.75 | 19.46 | 6.23 | |
| Short term receivables total | 13.03 | 18.99 | 154.89 | 197.79 | |
| Cash and bank deposits | 74.92 | 141.50 | 84.86 | 179.56 | 214.64 |
| Cash and cash equivalents | 74.92 | 141.50 | 84.86 | 179.56 | 214.64 |
| Balance sheet total (assets) | 285.01 | 387.12 | 546.75 | 1 319.03 | 2 744.42 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -40.00 | 224.79 | 308.46 | 601.90 | |
| Profit of the financial year | -0.01 | 264.79 | 83.68 | 293.44 | 388.34 |
| Shareholders equity total | -0.00 | 264.79 | 348.47 | 641.90 | 1 030.24 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 739.01 | ||||
| Current trade creditors | 2.88 | 103.74 | 279.41 | 516.32 | |
| Current owed to participating | 271.53 | 29.06 | 17.55 | 263.87 | 217.75 |
| Current owed to group member | 71.01 | 55.95 | 108.30 | 170.40 | |
| Other non-interest bearing current liabilities | 13.48 | 19.38 | 21.05 | 25.54 | 70.70 |
| Current liabilities total | 285.01 | 122.33 | 198.29 | 677.13 | 1 714.18 |
| Balance sheet total (liabilities) | 285.01 | 387.12 | 546.75 | 1 319.03 | 2 744.42 |
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