JL Inspection ApS — Credit Rating and Financial Key Figures
CVR number: 39509636
Den Gyldne Middelvej 9 B, 7330 Brande
joergenchristian@hotmail.com
tel: 23373011
www.jl-daekcenter.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 322.33 | 455.77 | 196.78 | 220.17 | 57.45 |
| Employee benefit expenses | - 291.43 | - 276.67 | - 269.95 | - 107.81 | - 210.19 |
| Other operating expenses | -5.00 | ||||
| Total depreciation | -53.28 | -53.28 | -53.28 | -4.93 | -28.84 |
| EBIT | -22.38 | 125.81 | - 126.46 | 102.43 | - 181.57 |
| Other financial income | 0.04 | 0.24 | |||
| Other financial expenses | -0.94 | -2.78 | -1.40 | -1.09 | -2.20 |
| Pre-tax profit | -23.31 | 123.03 | - 127.85 | 101.38 | - 183.53 |
| Income taxes | -4.11 | -22.11 | |||
| Net earnings | -27.42 | 100.92 | - 127.85 | 101.38 | - 183.53 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 111.56 | 58.28 | 5.00 | 71.18 | 178.50 |
| Tangible assets total | 111.56 | 58.28 | 5.00 | 71.18 | 178.50 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 41.99 | 27.71 | |||
| Inventories total | 41.99 | 27.71 | |||
| Current trade debtors | 77.48 | 37.69 | 10.36 | 61.80 | |
| Prepayments and accrued income | 3.73 | 3.73 | |||
| Current deferred tax assets | 1.00 | ||||
| Short term receivables total | 77.48 | 3.73 | 41.42 | 10.36 | 62.80 |
| Cash and bank deposits | 38.99 | 194.34 | 32.56 | 94.36 | 39.02 |
| Cash and cash equivalents | 38.99 | 194.34 | 32.56 | 94.36 | 39.02 |
| Balance sheet total (assets) | 228.03 | 256.35 | 78.98 | 217.89 | 308.02 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 26.15 | -1.27 | 99.65 | -28.20 | 73.18 |
| Profit of the financial year | -27.42 | 100.92 | - 127.85 | 101.38 | - 183.53 |
| Shareholders equity total | 38.73 | 139.65 | 11.80 | 113.18 | -70.35 |
| Non-current leasing loans | 49.74 | 5.00 | |||
| Non-current deferred tax liabilities | 75.00 | ||||
| Non-current liabilities total | 49.74 | 5.00 | 75.00 | ||
| Current loans from credit institutions | 44.74 | 44.74 | 4.64 | ||
| Current trade creditors | 8.67 | 9.46 | 17.92 | 86.73 | 240.78 |
| Current owed to participating | 7.58 | 0.09 | 9.04 | ||
| Short-term deferred tax liabilities | 3.65 | 22.11 | 22.11 | ||
| Other non-interest bearing current liabilities | 74.92 | 35.30 | 22.50 | 17.97 | 53.55 |
| Current liabilities total | 139.56 | 111.70 | 67.18 | 104.70 | 303.37 |
| Balance sheet total (liabilities) | 228.03 | 256.35 | 78.98 | 217.89 | 308.02 |
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