JL HOLDING SKANDERBORG ApS — Credit Rating and Financial Key Figures
CVR number: 32065740
Jeksen Dalvej 34, Bjertrup 8362 Hørning
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -8.92 | -7.84 | -14.01 | -24.66 | -29.62 |
| EBIT | -8.92 | -7.84 | -14.01 | -24.66 | -29.62 |
| Other financial income | 123.78 | 392.43 | 162.87 | 809.41 | 550.39 |
| Other financial expenses | -57.67 | -5.47 | - 747.63 | - 111.63 | -28.03 |
| Net income from associates (fin.) | 2 158.15 | 1 890.95 | 1 504.93 | 1 103.34 | 757.76 |
| Pre-tax profit | 2 215.34 | 2 270.07 | 906.16 | 1 776.46 | 1 250.50 |
| Income taxes | -44.42 | 47.07 | |||
| Net earnings | 2 215.34 | 2 225.65 | 906.16 | 1 776.46 | 1 297.57 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 95.24 | 0.00 | |||
| Participating interests | 5 776.99 | 7 425.23 | 6 643.98 | 5 592.02 | 4 500.15 |
| Investments total | 5 872.23 | 7 425.23 | 6 643.98 | 5 592.02 | 4 500.15 |
| Non-current loans receivable | 442.88 | 506.26 | 1 631.41 | 2 756.78 | 2 710.73 |
| Long term receivables total | 442.88 | 506.26 | 1 631.41 | 2 756.78 | 2 710.73 |
| Inventories total | |||||
| Current amounts owed by group member comp. | 2 124.64 | 2 183.24 | 2 165.10 | 4 626.20 | 6 335.86 |
| Current other receivables | 7.82 | 7.82 | |||
| Current deferred tax assets | 1.29 | 6.39 | 34.95 | 47.07 | |
| Short term receivables total | 2 125.93 | 2 183.24 | 2 171.49 | 4 668.97 | 6 390.75 |
| Cash and bank deposits | 120.29 | 340.40 | 875.51 | 61.38 | 546.00 |
| Cash and cash equivalents | 120.29 | 340.40 | 875.51 | 61.38 | 546.00 |
| Balance sheet total (assets) | 8 561.33 | 10 455.13 | 11 322.39 | 13 079.16 | 14 147.64 |
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 | 122.00 | 135.00 |
| Other reserves | 131.73 | 1 684.73 | 903.48 | ||
| Retained earnings | 5 539.48 | 6 120.99 | 9 067.70 | 10 748.44 | 12 389.91 |
| Profit of the financial year | 2 215.34 | 2 225.65 | 906.16 | 1 776.46 | 1 297.57 |
| Shareholders equity total | 8 124.55 | 10 270.77 | 11 120.14 | 12 771.91 | 13 947.48 |
| Provisions | 47.07 | ||||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 1.33 | 1.23 | |||
| Current trade creditors | 9.00 | 9.00 | 9.00 | 9.00 | 9.00 |
| Short-term deferred tax liabilities | 44.27 | 20.62 | |||
| Other non-interest bearing current liabilities | 427.79 | 131.09 | 193.26 | 296.93 | 169.32 |
| Current liabilities total | 436.79 | 184.36 | 202.26 | 307.25 | 200.17 |
| Balance sheet total (liabilities) | 8 561.33 | 10 455.13 | 11 322.39 | 13 079.16 | 14 194.71 |
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