JARL ApS — Credit Rating and Financial Key Figures
CVR number: 34594848
P. U. Bruuns Vej 7, 5600 Faaborg
lj@bo-godt.nu
tel: 41770514
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.84 | -0.01 | -0.30 | -0.01 | -0.05 |
| EBIT | -4.84 | -0.01 | -0.30 | -0.01 | -0.05 |
| Other financial expenses | -0.01 | -52.51 | -8.13 | -52.51 | -2.91 |
| Net income from associates (fin.) | 572.10 | 275.08 | 35.89 | 275.08 | 255.70 |
| Pre-tax profit | 567.25 | 222.56 | 27.45 | 222.56 | 252.75 |
| Income taxes | 1.07 | ||||
| Net earnings | 568.32 | 222.56 | 27.45 | 222.56 | 252.75 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 940.14 | 1 787.87 | 1 512.79 | 1 787.87 | 1 893.57 |
| Investments total | 940.14 | 1 787.87 | 1 512.79 | 1 787.87 | 1 893.57 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 32.15 | 237.60 | 26.75 | ||
| Current deferred tax assets | 151.07 | 79.03 | 22.00 | 79.03 | 73.37 |
| Short term receivables total | 183.22 | 79.03 | 259.60 | 79.03 | 100.12 |
| Cash and bank deposits | 0.70 | 0.61 | 0.62 | 0.61 | 0.80 |
| Cash and cash equivalents | 0.70 | 0.61 | 0.62 | 0.61 | 0.80 |
| Balance sheet total (assets) | 1 124.07 | 1 867.51 | 1 773.01 | 1 867.51 | 1 994.49 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 65.70 | ||||
| Other reserves | 801.49 | 1 588.25 | 1 365.69 | 1 588.25 | 1 693.95 |
| Retained earnings | - 568.32 | - 222.56 | -27.45 | - 222.56 | - 171.40 |
| Profit of the financial year | 568.32 | 222.56 | 27.45 | 222.56 | 252.75 |
| Shareholders equity total | 881.49 | 1 668.25 | 1 445.69 | 1 668.25 | 1 921.00 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.25 | 5.25 | 5.25 | 5.25 | 5.25 |
| Current owed to participating | 87.32 | 0.69 | 0.69 | 0.69 | 6.78 |
| Current owed to group member | 142.16 | 142.16 | |||
| Short-term deferred tax liabilities | 150.01 | 33.03 | 33.03 | 25.37 | |
| Other non-interest bearing current liabilities | 18.12 | 321.37 | 18.12 | 36.09 | |
| Current liabilities total | 242.58 | 199.26 | 327.32 | 199.26 | 73.49 |
| Balance sheet total (liabilities) | 1 124.07 | 1 867.51 | 1 773.01 | 1 867.51 | 1 994.49 |
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