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JL TAGDÆKNING ApS — Credit Rating and Financial Key Figures
CVR number: 29387427
Trangetvej 126, 9830 Tårs
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 321.00 | 1 091.00 | 1 095.00 | 1 195.00 | 1 363.97 |
| Employee benefit expenses | - 935.00 | - 923.00 | - 989.00 | -1 036.00 | -1 007.80 |
| Total depreciation | -9.00 | -9.00 | |||
| EBIT | 377.00 | 159.00 | 106.00 | 159.00 | 356.17 |
| Other financial income | 1.00 | 1.00 | 0.76 | ||
| Other financial expenses | -10.00 | -11.00 | -5.00 | -7.00 | -5.83 |
| Pre-tax profit | 367.00 | 148.00 | 102.00 | 153.00 | 351.10 |
| Income taxes | -81.00 | -34.00 | -23.00 | -34.00 | -77.53 |
| Net earnings | 286.00 | 114.00 | 79.00 | 119.00 | 273.56 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 13.00 | 4.00 | 4.00 | 4.00 | 4.00 |
| Tangible assets total | 13.00 | 4.00 | 4.00 | 4.00 | 4.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 266.00 | 183.00 | 200.00 | 212.00 | 208.36 |
| Inventories total | 266.00 | 183.00 | 200.00 | 212.00 | 208.36 |
| Current trade debtors | 417.00 | 431.00 | 231.00 | 277.00 | 257.61 |
| Prepayments and accrued income | 8.00 | 5.00 | 25.00 | 47.00 | 164.47 |
| Current other receivables | 214.00 | 171.00 | 220.00 | 193.00 | 166.19 |
| Current deferred tax assets | 37.00 | ||||
| Short term receivables total | 639.00 | 644.00 | 476.00 | 517.00 | 588.27 |
| Cash and bank deposits | 475.00 | 390.00 | 434.00 | 671.00 | 566.67 |
| Cash and cash equivalents | 475.00 | 390.00 | 434.00 | 671.00 | 566.67 |
| Balance sheet total (assets) | 1 393.00 | 1 221.00 | 1 114.00 | 1 404.00 | 1 367.30 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 114.00 | 118.00 | 122.00 | 135.00 | 158.80 |
| Retained earnings | 212.00 | 380.00 | 372.00 | 316.00 | 276.42 |
| Profit of the financial year | 286.00 | 114.00 | 79.00 | 119.00 | 273.56 |
| Shareholders equity total | 737.00 | 737.00 | 698.00 | 695.00 | 833.78 |
| Provisions | 17.00 | 14.00 | 8.00 | 10.00 | 24.81 |
| Non-current other liabilities | 46.00 | ||||
| Non-current liabilities total | 46.00 | ||||
| Current trade creditors | 309.00 | 141.00 | 188.00 | 386.00 | 262.59 |
| Current owed to participating | 9.00 | 12.00 | 16.00 | 5.00 | 8.09 |
| Short-term deferred tax liabilities | 68.00 | 76.00 | 3.00 | 2.00 | 40.63 |
| Other non-interest bearing current liabilities | 207.00 | 241.00 | 201.00 | 306.00 | 197.39 |
| Current liabilities total | 593.00 | 470.00 | 408.00 | 699.00 | 508.71 |
| Balance sheet total (liabilities) | 1 393.00 | 1 221.00 | 1 114.00 | 1 404.00 | 1 367.30 |
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