JLSB Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42944297
Sortedam Dossering 25, 2200 København N
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| External services | -7.54 | -15.00 | -26.74 |
| Gross profit | -7.54 | -15.00 | -26.74 |
| EBIT | -7.54 | -15.00 | -26.74 |
| Other financial income | 37.34 | ||
| Other financial expenses | -9.30 | -53.01 | |
| Net income from associates (fin.) | 7.58 | 1 730.61 | |
| Pre-tax profit | -9.26 | 1 715.61 | -42.41 |
| Income taxes | - 688.49 | -2.33 | |
| Net earnings | -9.26 | 1 027.12 | -44.74 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Participating interests | 1 229.22 | ||
| Investments total | 1 229.22 | ||
| Long term receivables total | |||
| Inventories total | |||
| Current other receivables | 2 959.82 | 2 240.15 | |
| Short term receivables total | 2 959.82 | 2 240.15 | |
| Cash and bank deposits | 15.79 | 15.79 | 4.56 |
| Cash and cash equivalents | 15.79 | 15.79 | 4.56 |
| Balance sheet total (assets) | 1 245.00 | 2 975.61 | 2 244.71 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 |
| Other reserves | 7.58 | ||
| Retained earnings | -7.58 | -9.26 | 1 017.86 |
| Profit of the financial year | -9.26 | 1 027.12 | -44.74 |
| Shareholders equity total | 90.74 | 1 117.86 | 1 073.11 |
| Non-current liabilities total | |||
| Current trade creditors | 5.00 | 20.00 | 20.00 |
| Short-term deferred tax liabilities | 688.49 | 2.33 | |
| Other non-interest bearing current liabilities | 1 149.26 | 1 149.26 | 1 149.26 |
| Current liabilities total | 1 154.26 | 1 857.76 | 1 171.60 |
| Balance sheet total (liabilities) | 1 245.00 | 2 975.61 | 2 244.71 |
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