JL BOLIG ApS — Credit Rating and Financial Key Figures
CVR number: 33583435
Hovedgaden 3 A, 8831 Løgstrup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 445.71 | 556.83 | 583.27 | 601.26 | 654.42 |
| EBIT | 445.71 | 556.83 | 583.27 | 601.26 | 654.42 |
| Other financial income | 0.10 | ||||
| Other financial expenses | - 118.79 | - 123.75 | - 122.83 | - 335.02 | - 362.36 |
| Exchange rate differences | 46.42 | 35.68 | 27.24 | ||
| Pre-tax profit | 373.34 | 468.76 | 487.69 | 266.24 | 292.16 |
| Income taxes | -81.98 | - 102.34 | - 102.96 | -58.63 | -46.73 |
| Net earnings | 291.35 | 366.42 | 384.73 | 207.61 | 245.43 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 9 500.00 | 10 142.02 | 10 517.02 | 10 517.02 | 8 657.11 |
| Tangible assets total | 9 500.00 | 10 142.02 | 10 517.02 | 10 517.02 | 8 657.11 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 2.32 | 176.90 | 661.90 | ||
| Prepayments and accrued income | 18.43 | 13.82 | 9.21 | 4.60 | |
| Current other receivables | 8.50 | ||||
| Short term receivables total | 18.43 | 13.82 | 20.03 | 181.49 | 661.90 |
| Cash and bank deposits | 101.58 | 20.19 | 268.51 | 34.38 | 109.02 |
| Cash and cash equivalents | 101.58 | 20.19 | 268.51 | 34.38 | 109.02 |
| Balance sheet total (assets) | 9 620.02 | 10 176.03 | 10 805.55 | 10 732.89 | 9 428.03 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 1 185.37 | 1 476.72 | 1 843.14 | 2 227.87 | 2 435.48 |
| Profit of the financial year | 291.35 | 366.42 | 384.73 | 207.61 | 245.43 |
| Shareholders equity total | 1 556.72 | 1 923.14 | 2 307.87 | 2 515.48 | 2 760.90 |
| Provisions | 146.00 | 163.00 | 179.00 | 189.00 | 199.00 |
| Non-current loans from credit institutions | 6 689.25 | 6 594.81 | 6 688.79 | 6 425.52 | 4 791.28 |
| Non-current liabilities total | 6 689.25 | 6 594.81 | 6 688.79 | 6 425.52 | 4 791.28 |
| Current loans from credit institutions | 140.61 | 278.25 | 309.38 | 283.38 | 260.59 |
| Current trade creditors | 3.61 | 64.18 | |||
| Current owed to group member | 860.80 | 933.58 | 1 071.60 | 1 085.61 | 1 139.24 |
| Short-term deferred tax liabilities | 61.98 | 85.34 | 86.96 | 48.63 | 36.73 |
| Other non-interest bearing current liabilities | 164.65 | 197.90 | 161.95 | 181.67 | 176.10 |
| Current liabilities total | 1 228.05 | 1 495.08 | 1 629.89 | 1 602.90 | 1 676.85 |
| Balance sheet total (liabilities) | 9 620.02 | 10 176.03 | 10 805.55 | 10 732.89 | 9 428.03 |
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