JL svejs og montage ApS — Credit Rating and Financial Key Figures
CVR number: 42365742
Smedevænget 8, 9560 Hadsund
nibe@jl-sm.dk
tel: 92909495
www.jl-sm.dk
Income statement (kDKK)
2022 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| External services | -2.30 | |
| Gross profit | -2.30 | 1 562.45 |
| Employee benefit expenses | - 350.00 | |
| Total depreciation | -85.00 | |
| EBIT | -2.30 | 1 127.45 |
| Other financial income | 12.00 | |
| Other financial expenses | -25.00 | |
| Pre-tax profit | -2.30 | 1 114.45 |
| Income taxes | - 245.18 | |
| Net earnings | -2.30 | 869.27 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Buildings | 1 250.00 | ||
| Tangible assets total | 1 250.00 | ||
| Holdings in group member companies | 40.00 | 40.00 | |
| Investments total | 40.00 | 40.00 | |
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 180.00 | ||
| Short term receivables total | 180.00 | ||
| Cash and bank deposits | 127.36 | ||
| Cash and cash equivalents | 127.36 | ||
| Balance sheet total (assets) | 40.00 | 40.00 | 1 557.36 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 394.83 | ||
| Profit of the financial year | -2.30 | 869.27 | |
| Shareholders equity total | 37.70 | 40.00 | 1 304.10 |
| Non-current deferred tax liabilities | 245.18 | ||
| Non-current liabilities total | 245.18 | ||
| Current trade creditors | 8.09 | ||
| Current owed to group member | 2.30 | ||
| Current liabilities total | 2.30 | 8.09 | |
| Balance sheet total (liabilities) | 40.00 | 40.00 | 1 557.36 |
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