Aktieselskabet JL Stubberup — Credit Rating and Financial Key Figures
CVR number: 24256839
Vallensbækvej 26-28, 2605 Brøndby
annette@martinit.dk
tel: 33793356
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 913.28 | 1 048.20 | 936.83 | 816.31 | 642.38 |
| Employee benefit expenses | - 529.62 | - 523.71 | - 450.67 | - 513.76 | - 516.84 |
| EBIT | 383.66 | 524.50 | 486.16 | 302.55 | 125.54 |
| Other financial income | 8.92 | 17.86 | 1.28 | 6.00 | |
| Other financial expenses | - 127.42 | -17.00 | -0.87 | -8.13 | -19.09 |
| Pre-tax profit | 265.16 | 507.50 | 503.14 | 295.69 | 112.44 |
| Income taxes | -58.34 | - 111.63 | - 110.87 | -74.71 | -24.75 |
| Net earnings | 206.83 | 395.87 | 392.27 | 220.98 | 87.69 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 529.28 | 67.30 | 67.30 | 169.15 | 67.30 |
| Current amounts owed by group member comp. | 890.34 | 63.74 | |||
| Current other receivables | 39.76 | ||||
| Current deferred tax assets | 8.56 | 6.42 | |||
| Short term receivables total | 537.84 | 1 003.81 | 131.04 | 169.15 | 67.30 |
| Cash and bank deposits | 2 353.51 | 1 503.74 | 1 004.48 | 1 716.09 | 2 732.34 |
| Cash and cash equivalents | 2 353.51 | 1 503.74 | 1 004.48 | 1 716.09 | 2 732.34 |
| Balance sheet total (assets) | 2 891.35 | 2 507.56 | 1 135.52 | 1 885.24 | 2 799.64 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 1 900.00 | 1 900.00 | 400.00 | 400.00 | 400.00 |
| Retained earnings | - 413.52 | - 206.70 | 189.17 | 581.44 | 802.41 |
| Profit of the financial year | 206.83 | 395.87 | 392.27 | 220.98 | 87.69 |
| Shareholders equity total | 1 693.30 | 2 089.17 | 981.44 | 1 202.41 | 1 290.11 |
| Non-current other liabilities | 20.00 | ||||
| Non-current liabilities total | 20.00 | ||||
| Current trade creditors | 1.06 | 1.06 | |||
| Current owed to group member | 849.73 | 557.88 | 593.79 | ||
| Other non-interest bearing current liabilities | 348.32 | 397.33 | 153.03 | 124.94 | 915.75 |
| Current liabilities total | 1 198.05 | 398.39 | 154.08 | 682.82 | 1 509.53 |
| Balance sheet total (liabilities) | 2 891.35 | 2 507.56 | 1 135.52 | 1 885.24 | 2 799.64 |
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