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)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 20.51 | 110.05 | 114.67 | 12.57 | 56.52 |
| Employee benefit expenses | -12.98 | -62.24 | -78.23 | -13.75 | -67.59 |
| Other operating expenses | -23.00 | ||||
| EBIT | 7.53 | 47.81 | 36.44 | -24.19 | -11.07 |
| Other financial income | 2.31 | 3.75 | 5.33 | ||
| Other financial expenses | -9.11 | -9.59 | -10.64 | -0.70 | -3.62 |
| Pre-tax profit | -1.58 | 40.54 | 25.79 | -21.14 | -9.36 |
| Net earnings | -1.58 | 40.54 | 25.79 | -21.14 | -9.36 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| 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 | ||
| Short term receivables total | 139.31 | 81.44 | 52.44 | ||
| Cash and bank deposits | 2.11 | 17.41 | 32.08 | 4.00 | 3.23 |
| Cash and cash equivalents | 2.11 | 17.41 | 32.08 | 4.00 | 3.23 |
| Balance sheet total (assets) | 2.11 | 156.72 | 32.08 | 85.44 | 55.68 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 314.12 | - 315.70 | - 275.17 | - 249.38 | - 270.51 |
| Profit of the financial year | -1.58 | 40.54 | 25.79 | -21.14 | -9.36 |
| Shareholders equity total | - 190.70 | - 150.17 | - 124.38 | - 145.51 | - 154.88 |
| Non-current liabilities total | |||||
| Current trade creditors | 14.00 | 114.00 | 10.00 | 76.50 | 45.00 |
| Other non-interest bearing current liabilities | 178.81 | 192.89 | 146.45 | 154.46 | 165.55 |
| Current liabilities total | 192.81 | 306.89 | 156.45 | 230.96 | 210.55 |
| Balance sheet total (liabilities) | 2.11 | 156.72 | 32.08 | 85.44 | 55.68 |
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