JL Service Gram ApS
CVR number: 40994246
Lindealle 8, 6510 Gram
jesper-1996@hotmail.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 |
Net sales | ||||
Gross profit | 324.59 | 338.54 | 437.23 | 418.62 |
Employee benefit expenses | - 286.07 | - 308.85 | - 301.29 | - 298.11 |
Total depreciation | -4.21 | -36.46 | ||
EBIT | 38.52 | 29.69 | 131.73 | 84.05 |
Other financial income | 0.01 | |||
Other financial expenses | -0.85 | -1.51 | -1.53 | -0.77 |
Pre-tax profit | 37.67 | 28.18 | 130.20 | 83.30 |
Income taxes | -11.86 | -6.38 | -28.73 | -20.53 |
Net earnings | 25.82 | 21.80 | 101.47 | 62.76 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|
Intangible assets total | ||||
Machinery and equipment | 89.79 | 103.64 | ||
Tangible assets total | 89.79 | 103.64 | ||
Investments total | ||||
Long term receivables total | ||||
Inventories total | ||||
Current trade debtors | 131.49 | |||
Prepayments and accrued income | 41.30 | |||
Current other receivables | 31.84 | |||
Short term receivables total | 31.84 | 172.79 | ||
Cash and bank deposits | 148.70 | 148.33 | 169.97 | 48.51 |
Cash and cash equivalents | 148.70 | 148.33 | 169.97 | 48.51 |
Balance sheet total (assets) | 180.55 | 148.33 | 259.77 | 324.94 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|
Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
Shares repurchased | 25.00 | |||
Retained earnings | -25.00 | 0.81 | 22.62 | 124.09 |
Profit of the financial year | 25.82 | 21.80 | 101.47 | 62.76 |
Shareholders equity total | 65.81 | 62.62 | 164.09 | 226.85 |
Provisions | 4.24 | 11.95 | ||
Non-current liabilities total | ||||
Current trade creditors | 4.40 | 4.00 | 4.00 | 4.00 |
Current owed to participating | 11.70 | 9.64 | 14.56 | 16.34 |
Short-term deferred tax liabilities | 11.86 | 6.38 | 20.49 | 8.83 |
Other non-interest bearing current liabilities | 86.78 | 65.69 | 52.39 | 56.97 |
Current liabilities total | 114.73 | 85.71 | 91.43 | 86.14 |
Balance sheet total (liabilities) | 180.55 | 148.33 | 259.77 | 324.94 |
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