S. & P. JLA K/S — Credit Rating and Financial Key Figures
CVR number: 41341688
Thorvaldsensvej 58, 1871 Frederiksberg C
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 305.43 | 692.52 | 1 068.87 | 1 152.64 | 1 267.47 |
| Employee benefit expenses | -65.16 | -55.43 | -37.75 | - 179.43 | |
| EBIT | 305.43 | 627.36 | 1 013.44 | 1 114.90 | 1 088.04 |
| Other financial income | 0.27 | 0.31 | |||
| Other financial expenses | -0.43 | -0.01 | |||
| Pre-tax profit | 305.43 | 627.36 | 1 013.01 | 1 115.16 | 1 088.35 |
| Net earnings | 305.43 | 627.36 | 1 013.01 | 1 115.16 | 1 088.35 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 40.02 | 86.02 | |||
| Prepayments and accrued income | 0.70 | 7.06 | 9.69 | ||
| Short term receivables total | 0.70 | 7.06 | 9.69 | 40.02 | 86.02 |
| Cash and bank deposits | 54.42 | 102.39 | 63.64 | 119.93 | 3.65 |
| Cash and cash equivalents | 54.42 | 102.39 | 63.64 | 119.93 | 3.65 |
| Balance sheet total (assets) | 55.12 | 109.45 | 73.33 | 159.95 | 89.67 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
| Other reserves | - 321.40 | - 635.35 | -1 074.84 | ||
| Retained earnings | -15.97 | -23.96 | - 958.84 | -1 009.68 | |
| Profit of the financial year | 305.43 | 627.36 | 1 013.01 | 1 115.16 | 1 088.35 |
| Shareholders equity total | -14.97 | -22.96 | -84.78 | 157.32 | 79.67 |
| Non-current liabilities total | |||||
| Current trade creditors | 9.00 | 12.00 | 10.00 | ||
| Current owed to participating | 61.09 | 120.41 | 158.11 | ||
| Other non-interest bearing current liabilities | 2.63 | ||||
| Current liabilities total | 70.09 | 132.41 | 158.11 | 2.63 | 10.00 |
| Balance sheet total (liabilities) | 55.12 | 109.45 | 73.33 | 159.95 | 89.67 |
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