J.E.L.L. ApS — Credit Rating and Financial Key Figures
CVR number: 29310998
Kaj Munks Vej 56, 8260 Viby J
tel: 40893236
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 110.05 | 114.67 | 12.57 | 56.52 | 37.97 |
| Employee benefit expenses | -62.24 | -78.23 | -13.75 | -67.59 | -61.26 |
| Other operating expenses | -23.00 | ||||
| EBIT | 47.81 | 36.44 | -24.19 | -11.07 | -23.29 |
| Other financial income | 2.31 | 3.75 | 5.33 | 21.93 | |
| Other financial expenses | -9.59 | -10.64 | -0.70 | -3.62 | -16.51 |
| Pre-tax profit | 40.54 | 25.79 | -21.14 | -9.36 | -17.87 |
| Net earnings | 40.54 | 25.79 | -21.14 | -9.36 | -17.87 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 104.00 | 19.19 | |||
| Current other receivables | 35.31 | 62.25 | 52.44 | 8.91 | |
| Short term receivables total | 139.31 | 81.44 | 52.44 | 8.91 | |
| Cash and bank deposits | 17.41 | 32.08 | 4.00 | 3.23 | 0.64 |
| Cash and cash equivalents | 17.41 | 32.08 | 4.00 | 3.23 | 0.64 |
| Balance sheet total (assets) | 156.72 | 32.08 | 85.44 | 55.68 | 9.55 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 315.70 | - 275.17 | - 249.38 | - 270.51 | - 279.88 |
| Profit of the financial year | 40.54 | 25.79 | -21.14 | -9.36 | -17.87 |
| Shareholders equity total | - 150.17 | - 124.38 | - 145.51 | - 154.88 | - 172.74 |
| Non-current liabilities total | |||||
| Current trade creditors | 114.00 | 10.00 | 76.50 | 45.00 | 15.00 |
| Other non-interest bearing current liabilities | 192.89 | 146.45 | 154.46 | 165.55 | 167.30 |
| Current liabilities total | 306.89 | 156.45 | 230.96 | 210.55 | 182.30 |
| Balance sheet total (liabilities) | 156.72 | 32.08 | 85.44 | 55.68 | 9.55 |
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