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JLMC INVEST ApS — Credit Rating and Financial Key Figures
CVR number: 35825479
Skibbrogade 3, 9000 Aalborg
2c@2cinvest.nu
tel: 40639470
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 177.00 | -77.49 | 186.38 | 198.91 | 357.67 |
| Employee benefit expenses | - 200.00 | - 200.00 | |||
| Other operating expenses | -30.54 | ||||
| Reduction in value of non-current assets | -9.61 | 2 905.27 | - 329.95 | 2 379.31 | |
| EBIT | 177.00 | - 117.64 | 3 091.65 | - 331.05 | 2 536.98 |
| Other financial income | 74.00 | 131.44 | 0.74 | 1.33 | 6.33 |
| Other financial expenses | - 144.00 | - 164.37 | - 167.73 | - 295.81 | - 368.26 |
| Pre-tax profit | 107.00 | - 150.57 | 2 924.66 | - 625.52 | 2 175.06 |
| Income taxes | -25.00 | 25.60 | - 645.60 | 143.10 | - 483.75 |
| Net earnings | 82.00 | - 124.97 | 2 279.07 | - 482.42 | 1 691.31 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 9 416.00 | 14 183.00 | 13 175.00 | 19 573.00 | |
| Tangible assets total | 9 416.00 | 14 183.00 | 13 175.00 | 19 573.00 | |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 1 476.00 | 187.50 | 1 613.30 | 1 613.30 | |
| Inventories total | 1 476.00 | 187.50 | 1 613.30 | 1 613.30 | |
| Current amounts owed by group member comp. | 7 141.00 | 824.97 | |||
| Prepayments and accrued income | 4.00 | 10.94 | 7.73 | 118.47 | 44.51 |
| Current other receivables | 21.85 | 55.48 | 37.71 | 88.00 | |
| Current deferred tax assets | 25.60 | ||||
| Short term receivables total | 7 145.00 | 58.40 | 63.20 | 156.18 | 957.49 |
| Cash and bank deposits | 3 014.00 | 77.02 | 100.00 | 472.03 | 2 355.49 |
| Cash and cash equivalents | 3 014.00 | 77.02 | 100.00 | 472.03 | 2 355.49 |
| Balance sheet total (assets) | 11 635.00 | 9 738.91 | 15 959.50 | 15 416.51 | 22 885.98 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 6 661.00 | 6 743.58 | 6 618.61 | 8 897.68 | 8 415.26 |
| Profit of the financial year | 82.00 | - 124.97 | 2 279.07 | - 482.42 | 1 691.31 |
| Shareholders equity total | 6 793.00 | 6 668.61 | 8 947.68 | 8 465.26 | 10 156.56 |
| Provisions | 645.60 | 502.50 | 986.24 | ||
| Non-current loans from credit institutions | 609.86 | 10 106.60 | |||
| Non-current liabilities total | 609.86 | 10 106.60 | |||
| Current loans from credit institutions | 0.00 | 156.13 | 176.12 | ||
| Current trade creditors | 219.00 | 426.84 | 389.06 | 71.57 | 265.27 |
| Current owed to group member | 2 220.95 | 5 798.43 | 5 308.57 | 827.50 | |
| Short-term deferred tax liabilities | 15.00 | ||||
| Other non-interest bearing current liabilities | 4 608.00 | 422.52 | 178.74 | 302.62 | 367.69 |
| Current liabilities total | 4 842.00 | 3 070.30 | 6 366.23 | 5 838.89 | 1 636.58 |
| Balance sheet total (liabilities) | 11 635.00 | 9 738.91 | 15 959.50 | 15 416.51 | 22 885.98 |
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