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JLO SPØTTRUP HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 36394870
Højlundsvej 51, 7800 Skive
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -8.04 | -6.80 | -8.36 | -8.49 | -8.88 |
| EBIT | -8.04 | -6.80 | -8.36 | -8.49 | -8.88 |
| Other financial income | 2.95 | 4.05 | 6.28 | 14.79 | |
| Other financial expenses | -1.10 | -5.95 | -3.64 | -0.11 | -0.11 |
| Net income from associates (fin.) | 149.20 | 244.00 | 255.97 | 192.49 | 217.24 |
| Pre-tax profit | 140.06 | 234.20 | 248.02 | 190.17 | 223.05 |
| Income taxes | -20.42 | ||||
| Net earnings | 119.64 | 234.20 | 248.02 | 190.17 | 223.05 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 579.34 | ||||
| Participating interests | 1 009.92 | 1 015.89 | 1 058.38 | 1 025.63 | |
| Investments total | 579.34 | 1 009.92 | 1 015.89 | 1 058.38 | 1 025.63 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 102.94 | 56.97 | 163.15 | 277.94 | |
| Current other receivables | 0.06 | ||||
| Short term receivables total | 102.94 | 56.97 | 163.15 | 278.00 | |
| Cash and bank deposits | 200.92 | 85.92 | 73.76 | 54.36 | 127.93 |
| Cash and cash equivalents | 200.92 | 85.92 | 73.76 | 54.36 | 127.93 |
| Balance sheet total (assets) | 780.26 | 1 198.79 | 1 146.62 | 1 275.90 | 1 431.55 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 57.20 | 58.90 | 61.00 | 67.50 | 152.00 |
| Other reserves | 211.84 | 205.83 | 211.81 | 254.29 | 221.54 |
| Retained earnings | 339.71 | 406.45 | 573.67 | 711.71 | 782.63 |
| Profit of the financial year | 119.64 | 234.20 | 248.02 | 190.17 | 223.05 |
| Shareholders equity total | 778.38 | 955.38 | 1 144.51 | 1 273.67 | 1 429.22 |
| Non-current liabilities total | |||||
| Current owed to participating | 1.88 | ||||
| Other non-interest bearing current liabilities | 243.41 | 2.12 | 2.22 | 2.33 | |
| Current liabilities total | 1.88 | 243.41 | 2.12 | 2.22 | 2.33 |
| Balance sheet total (liabilities) | 780.26 | 1 198.79 | 1 146.62 | 1 275.90 | 1 431.55 |
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