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JLU9717 ApS — Credit Rating and Financial Key Figures
CVR number: 33948999
Strandmarksvej 7, 8240 Risskov
jesper.lund@tdcspace.dk
tel: 21416000
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 280.00 | 335.00 | ||
| Costs of management | -27.10 | -25.93 | -52.09 | - 366.03 |
| EBIT | -27.10 | -25.93 | 227.91 | -31.03 |
| Other financial income | 7 032.96 | 4 136.58 | 850.48 | 1 846.12 |
| Other financial expenses | -5 332.79 | - 455.98 | -1 590.64 | -1 100.85 |
| Pre-tax profit | 1 673.07 | 3 654.66 | - 512.25 | 714.24 |
| Income taxes | -24.64 | 24.62 | -61.68 | |
| Net earnings | 1 648.42 | 3 679.28 | - 573.92 | 714.24 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 100.00 | 93.75 | ||
| Current other receivables | 641.29 | 1 178.06 | 1 165.22 | 27.98 |
| Current deferred tax assets | 342.00 | 22.13 | 110.52 | 176.00 |
| Short term receivables total | 983.29 | 1 200.20 | 1 375.75 | 297.73 |
| Other current investments | 55 232.14 | 59 649.54 | 52 100.69 | 48 044.71 |
| Cash and bank deposits | 0.00 | 0.00 | 2.63 | 0.66 |
| Cash and cash equivalents | 55 232.14 | 59 649.54 | 52 103.32 | 48 045.37 |
| Balance sheet total (assets) | 56 215.43 | 60 849.74 | 53 479.06 | 48 343.10 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 250.00 | 250.00 | 250.00 | 250.00 |
| Retained earnings | 41 652.76 | 43 301.18 | 46 980.47 | 46 406.54 |
| Profit of the financial year | 1 648.42 | 3 679.28 | - 573.92 | 714.24 |
| Shareholders equity total | 43 551.18 | 47 230.47 | 46 656.54 | 47 370.78 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 12 287.67 | 9 649.83 | 6 665.86 | 927.94 |
| Current owed to participating | 36.52 | 3 964.45 | 28.81 | 29.39 |
| Other non-interest bearing current liabilities | 340.05 | 5.00 | 127.85 | 15.00 |
| Current liabilities total | 12 664.25 | 13 619.28 | 6 822.52 | 972.33 |
| Balance sheet total (liabilities) | 56 215.43 | 60 849.74 | 53 479.06 | 48 343.10 |
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