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JL HOLDING SULSTED ApS — Credit Rating and Financial Key Figures
CVR number: 34084513
Milbakvej 63, 9381 Sulsted
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -11.50 | -10.51 | -15.75 | -16.64 | -18.68 |
| EBIT | -11.50 | -10.51 | -15.75 | -16.64 | -18.68 |
| Other financial income | 32.91 | 77.41 | 53.17 | ||
| Other financial expenses | -1.08 | -37.21 | -10.56 | -2.44 | -1.47 |
| Net income from associates (fin.) | 1 587.98 | 1 582.75 | 1 841.10 | 929.89 | 826.70 |
| Pre-tax profit | 1 575.40 | 1 535.03 | 1 847.70 | 988.22 | 859.72 |
| Income taxes | 1.51 | 14.32 | -11.63 | -12.83 | -7.48 |
| Net earnings | 1 576.91 | 1 549.35 | 1 836.07 | 975.40 | 852.24 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 2 256.14 | 2 238.89 | 2 479.98 | 3 009.88 | 2 336.58 |
| Investments total | 2 256.14 | 2 238.89 | 2 479.98 | 3 009.88 | 2 336.58 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 274.26 | 350.62 | 419.73 | ||
| Current deferred tax assets | 499.57 | 428.01 | 382.88 | 307.17 | 367.52 |
| Short term receivables total | 773.83 | 778.63 | 802.61 | 307.17 | 367.52 |
| Other current investments | 381.46 | 409.80 | 1 085.01 | 1 125.93 | |
| Cash and bank deposits | 146.00 | 645.27 | 645.12 | 653.46 | 74.23 |
| Cash and cash equivalents | 146.00 | 1 026.73 | 1 054.92 | 1 738.47 | 1 200.16 |
| Balance sheet total (assets) | 3 175.97 | 4 044.25 | 4 337.51 | 5 055.52 | 3 904.25 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 700.00 | 1 600.00 | 1 800.00 | 1 000.00 | 1 800.00 |
| Other reserves | 366.13 | 348.88 | 1 789.98 | 1 219.88 | 246.58 |
| Retained earnings | - 115.12 | - 120.96 | -1 812.71 | - 406.54 | - 257.84 |
| Profit of the financial year | 1 576.91 | 1 549.35 | 1 836.07 | 975.40 | 852.24 |
| Shareholders equity total | 2 607.92 | 3 457.27 | 3 693.34 | 2 868.73 | 2 720.98 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Current owed to participating | 4.30 | 4.30 | 618.67 | 18.67 | |
| Current owed to group member | 124.76 | 260.81 | 163.22 | 1 557.84 | 1 154.60 |
| Short-term deferred tax liabilities | 428.81 | 311.67 | 466.44 | ||
| Other non-interest bearing current liabilities | 4.48 | 0.19 | 0.21 | 0.27 | 0.00 |
| Current liabilities total | 568.05 | 586.98 | 644.17 | 2 186.79 | 1 183.28 |
| Balance sheet total (liabilities) | 3 175.97 | 4 044.25 | 4 337.51 | 5 055.52 | 3 904.25 |
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