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JLC AF 26. JULI 2004 HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 28149131
Torvet 19, 4600 Køge
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.38 | -6.09 | -4.59 | -4.59 | -4.59 |
| EBIT | -4.38 | -6.09 | -4.59 | -4.59 | -4.59 |
| Other financial income | 59.48 | 32.32 | 45.00 | ||
| Other financial expenses | -10.30 | -14.26 | -4.50 | -8.83 | -2.50 |
| Net income from associates (fin.) | 810.00 | 990.69 | 118.23 | 338.99 | 45.33 |
| Pre-tax profit | 795.32 | 970.33 | 168.61 | 357.89 | 83.24 |
| Income taxes | -2.80 | -9.03 | |||
| Net earnings | 795.32 | 970.33 | 168.61 | 355.09 | 74.21 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 3 699.28 | 4 689.97 | 2 808.20 | 3 147.19 | 3 192.52 |
| Investments total | 3 699.28 | 4 689.97 | 2 808.20 | 3 147.19 | 3 192.52 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 1 087.80 | 173.26 | 62.80 | ||
| Current other receivables | 0.01 | 0.01 | 0.01 | 718.43 | 840.03 |
| Short term receivables total | 0.01 | 0.01 | 1 087.80 | 891.69 | 902.83 |
| Cash and bank deposits | 0.10 | 0.10 | 81.60 | 0.04 | |
| Cash and cash equivalents | 0.10 | 0.10 | 81.60 | 0.04 | |
| Balance sheet total (assets) | 3 699.38 | 4 690.07 | 3 977.61 | 4 038.88 | 4 095.39 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 113.00 | 114.40 | 117.80 | ||
| Other reserves | 2 616.61 | 3 607.31 | 1 725.54 | 2 064.54 | 2 109.87 |
| Retained earnings | - 245.68 | - 555.45 | 1 628.85 | 1 458.47 | 1 768.24 |
| Profit of the financial year | 795.32 | 970.33 | 168.61 | 355.09 | 74.21 |
| Shareholders equity total | 3 404.26 | 4 261.60 | 3 765.81 | 4 003.11 | 4 077.31 |
| Non-current deferred tax liabilities | 2.80 | 9.03 | |||
| Non-current liabilities total | 2.80 | 9.03 | |||
| Current trade creditors | 6.25 | 6.25 | 6.25 | 6.25 | 6.25 |
| Current owed to participating | 288.87 | 422.23 | 205.54 | 26.73 | |
| Short-term deferred tax liabilities | 2.80 | ||||
| Current liabilities total | 295.12 | 428.48 | 211.79 | 32.98 | 9.05 |
| Balance sheet total (liabilities) | 3 699.38 | 4 690.07 | 3 977.61 | 4 038.88 | 4 095.39 |
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