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JL Låse & Sikring ApS — Credit Rating and Financial Key Figures
CVR number: 43242229
Fyrrevangen 17, 4622 Havdrup
info@jllaase.dk
tel: 25750494
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 593.69 | 185.60 | 431.22 |
| Employee benefit expenses | - 533.55 | - 474.95 | - 293.18 |
| EBIT | 60.14 | - 289.35 | 138.04 |
| Other financial income | 1.00 | 8.73 | |
| Other financial expenses | -7.08 | -17.96 | -21.07 |
| Pre-tax profit | 54.06 | - 298.58 | 116.97 |
| Income taxes | -15.33 | 64.92 | -26.25 |
| Net earnings | 38.73 | - 233.67 | 90.72 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | 4.40 | 4.40 | |
| Non-current other receivables | 4.40 | ||
| Long term receivables total | 4.40 | ||
| Raw materials and consumables | 120.00 | 110.00 | |
| Finished products/goods | 148.95 | ||
| Inventories total | 148.95 | 120.00 | 110.00 |
| Current trade debtors | 584.49 | 102.27 | 74.54 |
| Current other receivables | 0.02 | 0.02 | |
| Current deferred tax assets | 64.92 | 41.81 | |
| Short term receivables total | 584.51 | 167.21 | 116.35 |
| Balance sheet total (assets) | 737.87 | 291.61 | 230.75 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 38.73 | - 194.94 | |
| Profit of the financial year | 38.73 | - 233.67 | 90.72 |
| Shareholders equity total | 78.73 | - 154.94 | -64.22 |
| Non-current deferred tax liabilities | 15.33 | ||
| Non-current liabilities total | 15.33 | ||
| Current loans from credit institutions | 180.92 | 271.73 | 128.09 |
| Current trade creditors | 357.79 | 112.55 | 60.54 |
| Current owed to participating | 6.85 | 34.04 | |
| Other non-interest bearing current liabilities | 105.10 | 55.42 | 72.30 |
| Current liabilities total | 643.80 | 446.55 | 294.97 |
| Balance sheet total (liabilities) | 737.87 | 291.61 | 230.75 |
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