JLU9717 ApS — Credit Rating and Financial Key Figures
CVR number: 33948999
Strandmarksvej 7, 8240 Risskov
jesper.lund@tdcspace.dk
tel: 21416000
Income statement (kDKK)
2020 | 2022 | 2023 | 2024 | |
---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 |
Net sales | ||||
Gross profit | 3.65 | 280.00 | ||
Costs of management | -11.99 | -27.10 | -25.93 | -52.09 |
EBIT | -8.34 | -27.10 | -25.93 | 227.91 |
Other financial income | 8 569.29 | 7 032.96 | 4 136.58 | 255.96 |
Other financial expenses | -15.46 | -5 332.79 | - 455.98 | - 996.11 |
Pre-tax profit | 8 545.49 | 1 673.07 | 3 654.66 | - 512.25 |
Income taxes | -1 718.10 | -24.64 | 24.62 | -61.68 |
Net earnings | 6 827.39 | 1 648.42 | 3 679.28 | - 573.92 |
Assets (kDKK)
2020 | 2022 | 2023 | 2024 | |
---|---|---|---|---|
Intangible assets total | ||||
Tangible assets total | ||||
Investments total | ||||
Non-current loans receivable | 8 892.36 | |||
Long term receivables total | 8 892.36 | |||
Inventories total | ||||
Current trade debtors | 100.00 | |||
Current other receivables | 1 091.56 | 641.29 | 1 178.06 | 1 165.22 |
Current deferred tax assets | 342.00 | 22.13 | 110.52 | |
Short term receivables total | 1 091.56 | 983.29 | 1 200.20 | 1 375.75 |
Other current investments | 35 434.60 | 55 232.14 | 59 649.54 | 52 100.69 |
Cash and bank deposits | 0.83 | 0.00 | 0.00 | 2.63 |
Cash and cash equivalents | 35 435.43 | 55 232.14 | 59 649.54 | 52 103.32 |
Balance sheet total (assets) | 45 419.35 | 56 215.43 | 60 849.74 | 53 479.06 |
Equity and liabilities (kDKK)
2020 | 2022 | 2023 | 2024 | |
---|---|---|---|---|
Share capital | 250.00 | 250.00 | 250.00 | 250.00 |
Shares repurchased | 113.00 | |||
Retained earnings | 34 825.37 | 41 652.76 | 43 301.18 | 46 980.47 |
Profit of the financial year | 6 827.39 | 1 648.42 | 3 679.28 | - 573.92 |
Shareholders equity total | 42 015.76 | 43 551.18 | 47 230.47 | 46 656.54 |
Non-current liabilities total | ||||
Current loans from credit institutions | 2 227.22 | 12 287.67 | 9 649.83 | 6 665.86 |
Current owed to participating | 35.99 | 36.52 | 3 964.45 | 28.81 |
Short-term deferred tax liabilities | 1 135.38 | |||
Other non-interest bearing current liabilities | 5.00 | 340.05 | 5.00 | 127.85 |
Current liabilities total | 3 403.59 | 12 664.25 | 13 619.28 | 6 822.52 |
Balance sheet total (liabilities) | 45 419.35 | 56 215.43 | 60 849.74 | 53 479.06 |
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