JL Sam Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38844792
Søvejen 33, Vestbirk 8752 Østbirk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -4.06 | -3.75 | |||
| Gross profit | -4.06 | -3.75 | -4.06 | -14.47 | -27.57 |
| EBIT | -4.06 | -3.75 | -4.06 | -14.47 | -27.57 |
| Other financial expenses | -4.50 | -4.50 | -4.50 | -20.70 | -39.39 |
| Reduction non-current investment assets | - 892.00 | ||||
| Pre-tax profit | -8.56 | -8.25 | -8.56 | -35.17 | - 958.97 |
| Net earnings | -8.56 | -8.25 | -8.56 | -35.17 | - 958.97 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Non-current loans receivable | 500.00 | 500.00 | 500.00 | 515.00 |
| Long term receivables total | 500.00 | 500.00 | 500.00 | 515.00 |
| Inventories total | ||||
| Short term receivables total | ||||
| Balance sheet total (assets) | 500.00 | 500.00 | 500.00 | 515.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -21.35 | -29.91 | -38.16 | -46.73 | -81.89 |
| Profit of the financial year | -8.56 | -8.25 | -8.56 | -35.17 | - 958.97 |
| Shareholders equity total | 20.09 | 11.84 | 3.28 | -31.89 | - 990.86 |
| Non-current loans from credit institutions | 450.00 | 450.00 | |||
| Non-current owed to group member | 60.41 | ||||
| Non-current deferred tax liabilities | 450.00 | 450.00 | 450.00 | ||
| Non-current liabilities total | 450.00 | 450.00 | 450.00 | 450.00 | 510.40 |
| Current loans from credit institutions | 405.64 | ||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 15.00 | 9.00 |
| Current owed to participating | 8.00 | 11.75 | 15.81 | 35.28 | |
| Other non-interest bearing current liabilities | 16.91 | 21.41 | 25.91 | 46.61 | 65.81 |
| Current liabilities total | 29.91 | 38.16 | 46.73 | 96.89 | 480.46 |
| Balance sheet total (liabilities) | 500.00 | 500.00 | 500.00 | 515.00 |
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