J/L Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41006854
Kløvervej 15, 6600 Vejen
jesperlinnet@live.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -16.49 | -3.13 | -3.13 | -10.00 |
| EBIT | -16.49 | -3.13 | -3.13 | -10.00 |
| Other financial expenses | -26.64 | -22.53 | -21.85 | -19.79 |
| Net income from associates (fin.) | 63.47 | 106.45 | -26.60 | - 213.38 |
| Pre-tax profit | 20.34 | 80.80 | -51.58 | - 243.17 |
| Income taxes | 9.50 | 5.37 | 4.88 | |
| Net earnings | 29.84 | 86.17 | -46.70 | - 243.17 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 533.70 | 530.15 | 373.55 | 160.17 |
| Investments total | 533.70 | 530.15 | 373.55 | 160.17 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 16.88 | 72.00 | ||
| Current deferred tax assets | 30.80 | 50.12 | 14.88 | 16.00 |
| Short term receivables total | 30.80 | 50.12 | 31.76 | 88.00 |
| Cash and bank deposits | 50.63 | |||
| Cash and cash equivalents | 50.63 | |||
| Balance sheet total (assets) | 564.50 | 630.90 | 405.31 | 248.17 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 29.84 | 116.01 | 69.31 | |
| Profit of the financial year | 29.84 | 86.17 | -46.70 | - 243.17 |
| Shareholders equity total | 69.84 | 156.01 | 109.31 | - 133.86 |
| Non-current loans from credit institutions | 340.00 | 340.00 | 219.40 | 290.24 |
| Non-current liabilities total | 340.00 | 340.00 | 219.40 | 290.24 |
| Current loans from credit institutions | 0.02 | |||
| Current owed to group member | 108.27 | 42.48 | ||
| Short-term deferred tax liabilities | 21.30 | 44.75 | ||
| Other non-interest bearing current liabilities | 25.08 | 47.66 | 76.60 | 91.79 |
| Current liabilities total | 154.66 | 134.89 | 76.60 | 91.79 |
| Balance sheet total (liabilities) | 564.50 | 630.90 | 405.31 | 248.17 |
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