JLAS HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 35659099
Sønderbyvej 11, 6731 Tjæreborg
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -8.00 | -10.00 | -10.00 | -12.00 | -15.00 |
| EBIT | -8.00 | -10.00 | -10.00 | -12.00 | -15.00 |
| Other financial expenses | - 107.00 | -30.00 | -31.00 | - 114.00 | - 118.00 |
| Net income from associates (fin.) | 18.00 | 1 194.00 | 3 337.00 | 661.00 | 905.00 |
| Pre-tax profit | -97.00 | 1 154.00 | 3 296.00 | 535.00 | 772.00 |
| Income taxes | 25.00 | 9.00 | 19.00 | 40.00 | 57.00 |
| Net earnings | -72.00 | 1 163.00 | 3 315.00 | 575.00 | 829.00 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 3 756.00 | 4 699.00 | 8 036.00 | 8 697.00 | 8 601.00 |
| Investments total | 3 756.00 | 4 699.00 | 8 036.00 | 8 697.00 | 8 601.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 978.00 | ||||
| Current deferred tax assets | 45.00 | 23.00 | 32.00 | 23.00 | 145.00 |
| Short term receivables total | 45.00 | 23.00 | 32.00 | 23.00 | 1 123.00 |
| Cash and bank deposits | 55.00 | 83.00 | 81.00 | 117.00 | 37.00 |
| Cash and cash equivalents | 55.00 | 83.00 | 81.00 | 117.00 | 37.00 |
| Balance sheet total (assets) | 3 856.00 | 4 805.00 | 8 149.00 | 8 837.00 | 9 761.00 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Other reserves | 516.00 | 1 459.00 | 4 795.00 | 5 457.00 | 5 361.00 |
| Retained earnings | 308.00 | - 708.00 | -2 881.00 | - 228.00 | 443.00 |
| Profit of the financial year | -72.00 | 1 163.00 | 3 315.00 | 575.00 | 829.00 |
| Shareholders equity total | 852.00 | 2 014.00 | 5 329.00 | 5 904.00 | 6 733.00 |
| Provisions | 251.00 | ||||
| Non-current liabilities total | |||||
| Current owed to group member | 22.00 | 29.00 | 29.00 | 29.00 | 7.00 |
| Other non-interest bearing current liabilities | 2 731.00 | 2 762.00 | 2 791.00 | 2 904.00 | 3 021.00 |
| Current liabilities total | 2 753.00 | 2 791.00 | 2 820.00 | 2 933.00 | 3 028.00 |
| Balance sheet total (liabilities) | 3 856.00 | 4 805.00 | 8 149.00 | 8 837.00 | 9 761.00 |
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