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J. L. Byggeservice ApS — Credit Rating and Financial Key Figures
CVR number: 41496061
Lestrupvej 10, Lestrup 4500 Nykøbing Sj
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 669.40 | 1 317.59 | 628.95 | 291.79 | 152.00 |
| Employee benefit expenses | - 462.94 | -1 267.93 | - 641.33 | - 449.15 | - 354.21 |
| Total depreciation | -17.84 | -2.63 | -36.50 | -35.16 | -66.45 |
| EBIT | 188.62 | 47.03 | -48.88 | - 192.53 | - 268.67 |
| Other financial income | 0.36 | ||||
| Other financial expenses | -1.97 | -4.24 | -0.20 | -0.19 | -0.48 |
| Pre-tax profit | 186.66 | 42.78 | -49.08 | - 192.72 | - 268.79 |
| Income taxes | -39.42 | -18.33 | 20.52 | 42.30 | 59.13 |
| Net earnings | 147.23 | 24.45 | -28.56 | - 150.42 | - 209.66 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 83.96 | 74.51 | 141.71 | 86.48 | 60.49 |
| Tangible assets total | 83.96 | 74.51 | 141.71 | 86.48 | 60.49 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 105.00 | 35.00 | 60.00 | ||
| Current amounts owed by group member comp. | 35.23 | 6.42 | 7.48 | 7.78 | |
| Current other receivables | 115.37 | 277.08 | 265.07 | 60.70 | |
| Current deferred tax assets | 4.52 | 46.82 | 105.95 | ||
| Short term receivables total | 140.23 | 150.37 | 348.02 | 319.38 | 174.43 |
| Cash and bank deposits | 301.32 | 261.56 | 198.31 | 99.38 | 85.85 |
| Cash and cash equivalents | 301.32 | 261.56 | 198.31 | 99.38 | 85.85 |
| Balance sheet total (assets) | 525.51 | 486.44 | 688.04 | 505.23 | 320.77 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 147.23 | 171.69 | 143.12 | -7.30 | |
| Profit of the financial year | 147.23 | 24.45 | -28.56 | - 150.42 | - 209.66 |
| Shareholders equity total | 187.23 | 211.69 | 183.12 | 32.70 | - 176.96 |
| Provisions | 5.39 | ||||
| Non-current deferred tax liabilities | 39.42 | 12.94 | 12.94 | ||
| Non-current liabilities total | 39.42 | 12.94 | 12.94 | ||
| Current trade creditors | 128.21 | 48.13 | 65.93 | 139.52 | |
| Current owed to participating | 155.85 | 409.85 | 194.61 | 426.73 | |
| Current owed to group member | 4.19 | 6.53 | 6.79 | ||
| Other non-interest bearing current liabilities | 170.65 | 48.26 | 16.20 | 131.88 | 64.20 |
| Current liabilities total | 298.86 | 256.43 | 491.98 | 472.53 | 497.73 |
| Balance sheet total (liabilities) | 525.51 | 486.44 | 688.04 | 505.23 | 320.77 |
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