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JL TRYK A/S — Credit Rating and Financial Key Figures
CVR number: 26088283
Bisserup Havnevej 45, Bisserup 4243 Rude
jho@jltryk.dk
tel: 58190826
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 632.91 | 391.94 | 220.92 | 340.62 | 298.78 |
| Employee benefit expenses | - 710.92 | - 775.67 | - 743.25 | - 521.58 | - 515.12 |
| Total depreciation | -39.41 | -30.95 | -30.59 | -30.58 | |
| EBIT | - 117.42 | - 414.69 | - 552.92 | - 211.55 | - 216.34 |
| Other financial income | 98.56 | 4.10 | 38.28 | 13.94 | |
| Other financial expenses | -0.15 | -99.64 | -7.81 | -1.49 | -0.01 |
| Pre-tax profit | -19.01 | - 514.33 | - 556.63 | - 174.75 | - 202.41 |
| Income taxes | -2.28 | -42.20 | |||
| Net earnings | -21.29 | - 514.33 | - 556.63 | - 174.75 | - 244.60 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 92.13 | 61.17 | 30.59 | ||
| Tangible assets total | 92.13 | 61.17 | 30.59 | ||
| Investments total | 53.00 | 53.00 | 53.00 | 53.00 | |
| Long term receivables total | |||||
| Raw materials and consumables | 97.50 | 70.50 | |||
| Inventories total | 97.50 | 70.50 | |||
| Current trade debtors | 506.57 | 464.24 | 362.38 | 37.20 | 77.04 |
| Current other receivables | 338.07 | 100.14 | 77.02 | ||
| Current deferred tax assets | 42.20 | 42.20 | 44.20 | 42.20 | |
| Short term receivables total | 886.85 | 606.57 | 483.59 | 79.40 | 77.04 |
| Other current investments | 1 065.24 | 715.28 | 511.54 | 347.99 | |
| Cash and bank deposits | 190.13 | 84.03 | 224.15 | 363.65 | 435.50 |
| Cash and cash equivalents | 1 255.37 | 799.31 | 735.69 | 711.63 | 435.50 |
| Balance sheet total (assets) | 2 384.85 | 1 590.55 | 1 302.87 | 844.03 | 512.54 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 501.50 | 501.50 | 501.50 | 501.50 | 501.50 |
| Retained earnings | 1 365.38 | 1 344.08 | 829.76 | 273.13 | 98.38 |
| Profit of the financial year | -21.29 | - 514.33 | - 556.63 | - 174.75 | - 244.60 |
| Shareholders equity total | 1 845.58 | 1 331.26 | 774.63 | 599.88 | 355.27 |
| Non-current liabilities total | |||||
| Current trade creditors | 453.98 | 188.72 | 398.22 | 70.29 | 27.03 |
| Other non-interest bearing current liabilities | 85.28 | 70.57 | 130.02 | 173.87 | 130.24 |
| Current liabilities total | 539.26 | 259.29 | 528.24 | 244.15 | 157.27 |
| Balance sheet total (liabilities) | 2 384.85 | 1 590.55 | 1 302.87 | 844.03 | 512.54 |
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