JLS EJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 35240381
Gammel Torpenvej 29, 3050 Humlebæk
saaek@privat.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 246.74 | 253.27 | 254.82 | 253.47 | 270.30 |
| External services | - 123.96 | - 143.94 | - 146.78 | - 131.41 | - 153.18 |
| Gross profit | 122.77 | 109.33 | 108.03 | 122.07 | 117.13 |
| EBIT | 122.77 | 109.33 | 108.03 | 122.07 | 117.13 |
| Other financial income | -34.81 | -30.18 | -29.40 | -28.55 | -44.80 |
| Pre-tax profit | 87.97 | 79.15 | 78.63 | 93.52 | 72.32 |
| Income taxes | -19.35 | -17.41 | -17.30 | -20.57 | -15.91 |
| Net earnings | 68.61 | 61.74 | 61.33 | 72.95 | 56.41 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 700.38 | 2 700.38 | 2 700.38 | 2 700.38 | 2 700.38 |
| Tangible assets total | 2 700.38 | 2 700.38 | 2 700.38 | 2 700.38 | 2 700.38 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 2.49 | 2.59 | 2.70 | ||
| Short term receivables total | 2.49 | 2.59 | 2.70 | ||
| Cash and bank deposits | 100.76 | 101.06 | 122.55 | 122.76 | 136.45 |
| Cash and cash equivalents | 100.76 | 101.06 | 122.55 | 122.76 | 136.45 |
| Balance sheet total (assets) | 2 803.63 | 2 804.02 | 2 825.63 | 2 823.14 | 2 836.84 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 356.26 | 424.87 | 486.61 | 547.94 | 620.89 |
| Profit of the financial year | 68.61 | 61.74 | 61.33 | 72.95 | 56.41 |
| Shareholders equity total | 924.87 | 986.61 | 1 047.94 | 1 120.89 | 1 177.30 |
| Non-current loans from credit institutions | 1 498.75 | 1 435.82 | 1 372.24 | 1 308.38 | 1 258.49 |
| Non-current liabilities total | 1 498.75 | 1 435.82 | 1 372.24 | 1 308.38 | 1 258.49 |
| Current loans from credit institutions | 66.23 | 66.31 | 65.90 | 65.80 | 59.01 |
| Short-term deferred tax liabilities | 10.57 | 7.45 | |||
| Other non-interest bearing current liabilities | 313.78 | 315.28 | 339.54 | 317.50 | 334.57 |
| Current liabilities total | 380.01 | 381.59 | 405.44 | 393.88 | 401.04 |
| Balance sheet total (liabilities) | 2 803.63 | 2 804.02 | 2 825.63 | 2 823.14 | 2 836.84 |
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