JL COMMON ApS — Credit Rating and Financial Key Figures
CVR number: 36437057
Rolighedsvej 12, 7400 Herning
Jim.larsen@privat.dk
tel: 97212555
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 34.02 | 88.77 | 210.01 | 131.88 | 6.71 |
| EBIT | 34.02 | 88.77 | 210.01 | 131.88 | 6.71 |
| Other financial expenses | -0.07 | -0.55 | -1.44 | -2.85 | |
| Pre-tax profit | 33.94 | 88.22 | 208.57 | 129.02 | 6.71 |
| Income taxes | -8.29 | -15.93 | -10.79 | -28.39 | -2.95 |
| Net earnings | 25.66 | 72.29 | 197.78 | 100.64 | 3.76 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Investments total | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 700.00 | ||||
| Current other receivables | 0.52 | ||||
| Current deferred tax assets | 5.53 | 5.00 | 4.02 | 0.78 | |
| Short term receivables total | 5.53 | 5.00 | 4.02 | 701.30 | |
| Cash and bank deposits | 424.87 | 514.25 | 732.47 | 750.46 | 41.70 |
| Cash and cash equivalents | 424.87 | 514.25 | 732.47 | 750.46 | 41.70 |
| Balance sheet total (assets) | 480.40 | 569.25 | 782.47 | 804.48 | 793.00 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 80.00 | 60.00 | |||
| Retained earnings | 376.64 | 402.30 | 394.59 | 592.37 | 633.00 |
| Profit of the financial year | 25.66 | 72.29 | 197.78 | 100.64 | 3.76 |
| Shareholders equity total | 452.30 | 524.59 | 722.37 | 743.00 | 746.76 |
| Non-current liabilities total | |||||
| Current owed to participating | 23.98 | 43.39 | |||
| Current owed to group member | 1.81 | 51.59 | 46.24 | ||
| Short-term deferred tax liabilities | 52.17 | 7.40 | |||
| Other non-interest bearing current liabilities | 4.12 | 1.27 | 6.12 | 2.49 | |
| Current liabilities total | 28.10 | 44.66 | 60.10 | 61.48 | 46.24 |
| Balance sheet total (liabilities) | 480.40 | 569.25 | 782.47 | 804.48 | 793.00 |
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