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JL IMPORT VIBORG ApS — Credit Rating and Financial Key Figures
CVR number: 21728985
Agerlandsvej 10 B, 8800 Viborg
lisekirk@mail.dk
tel: 41815600
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 137.00 | 89.00 | 40.00 | 23.00 | -40.27 |
| Employee benefit expenses | -81.00 | -48.00 | -8.00 | -5.22 | |
| EBIT | 56.00 | 41.00 | 40.00 | 15.00 | -45.49 |
| Other financial income | 0.91 | ||||
| Other financial expenses | -12.00 | -11.00 | -10.00 | -9.00 | -6.25 |
| Pre-tax profit | 44.00 | 30.00 | 30.00 | 6.00 | -50.83 |
| Income taxes | -10.00 | -7.00 | -7.00 | -1.00 | 11.16 |
| Net earnings | 34.00 | 23.00 | 23.00 | 5.00 | -39.67 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 621.00 | 592.00 | 564.00 | 474.00 | 284.08 |
| Inventories total | 621.00 | 592.00 | 564.00 | 474.00 | 284.08 |
| Current trade debtors | 25.00 | 21.00 | 20.00 | 60.00 | 8.81 |
| Current deferred tax assets | 81.00 | 75.00 | 68.00 | 67.00 | 77.91 |
| Short term receivables total | 106.00 | 96.00 | 88.00 | 127.00 | 86.73 |
| Cash and bank deposits | 48.00 | 70.00 | 67.00 | 86.00 | 69.07 |
| Cash and cash equivalents | 48.00 | 70.00 | 67.00 | 86.00 | 69.07 |
| Balance sheet total (assets) | 775.00 | 758.00 | 719.00 | 687.00 | 439.88 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Retained earnings | -15.00 | 19.00 | 42.00 | 65.00 | 69.95 |
| Profit of the financial year | 34.00 | 23.00 | 23.00 | 5.00 | -39.67 |
| Shareholders equity total | 219.00 | 242.00 | 265.00 | 270.00 | 230.28 |
| Non-current liabilities total | |||||
| Current trade creditors | 81.00 | 99.00 | 92.00 | 169.00 | 83.36 |
| Current owed to participating | 390.00 | 338.00 | 305.00 | 213.00 | 90.50 |
| Other non-interest bearing current liabilities | 85.00 | 79.00 | 57.00 | 35.00 | 35.75 |
| Current liabilities total | 556.00 | 516.00 | 454.00 | 417.00 | 209.60 |
| Balance sheet total (liabilities) | 775.00 | 758.00 | 719.00 | 687.00 | 439.88 |
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