JL Inspection ApS — Credit Rating and Financial Key Figures
CVR number: 39509636
Brandlundvej 48 B, 7330 Brande
joergenchristian@hotmail.com
tel: 23373011
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 367.85 | 322.33 | 455.77 | 196.78 | 220.17 |
| Employee benefit expenses | - 304.17 | - 291.43 | - 276.67 | - 269.95 | - 107.81 |
| Other operating expenses | -5.00 | ||||
| Total depreciation | -53.28 | -53.28 | -53.28 | -53.28 | -4.93 |
| EBIT | 10.40 | -22.38 | 125.81 | - 126.46 | 102.43 |
| Other financial income | 0.04 | ||||
| Other financial expenses | -4.54 | -0.94 | -2.78 | -1.40 | -1.09 |
| Pre-tax profit | 5.86 | -23.31 | 123.03 | - 127.85 | 101.38 |
| Income taxes | 4.11 | -4.11 | -22.11 | ||
| Net earnings | 9.96 | -27.42 | 100.92 | - 127.85 | 101.38 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 164.85 | 111.56 | 58.28 | 5.00 | 71.18 |
| Tangible assets total | 164.85 | 111.56 | 58.28 | 5.00 | 71.18 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 41.99 | ||||
| Inventories total | 41.99 | ||||
| Current trade debtors | 80.96 | 77.48 | 37.69 | 10.36 | |
| Prepayments and accrued income | 3.73 | 3.73 | |||
| Current deferred tax assets | 4.11 | ||||
| Short term receivables total | 85.07 | 77.48 | 3.73 | 41.42 | 10.36 |
| Cash and bank deposits | 35.12 | 38.99 | 194.34 | 32.56 | 94.36 |
| Cash and cash equivalents | 35.12 | 38.99 | 194.34 | 32.56 | 94.36 |
| Balance sheet total (assets) | 285.03 | 228.03 | 256.35 | 78.98 | 217.89 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 10.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 5.66 | ||||
| Retained earnings | 7.02 | 26.15 | -1.27 | 99.65 | -28.20 |
| Profit of the financial year | 9.96 | -27.42 | 100.92 | - 127.85 | 101.38 |
| Shareholders equity total | 32.65 | 38.73 | 139.65 | 11.80 | 113.18 |
| Non-current leasing loans | 94.21 | 49.74 | 5.00 | ||
| Non-current liabilities total | 94.21 | 49.74 | 5.00 | ||
| Current loans from credit institutions | 45.00 | 44.74 | 44.74 | 4.64 | |
| Current trade creditors | 5.70 | 8.67 | 9.46 | 17.92 | 86.73 |
| Current owed to participating | 33.50 | 7.58 | 0.09 | ||
| Short-term deferred tax liabilities | 3.65 | 3.65 | 22.11 | 22.11 | |
| Other non-interest bearing current liabilities | 70.32 | 74.92 | 35.30 | 22.50 | 17.97 |
| Current liabilities total | 158.17 | 139.56 | 111.70 | 67.18 | 104.70 |
| Balance sheet total (liabilities) | 285.03 | 228.03 | 256.35 | 78.98 | 217.89 |
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