JQLP ApS — Credit Rating and Financial Key Figures
CVR number: 33511620
Dronninggårds Alle 88, 2840 Holte
julie@quass.dk
tel: 22258690
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 856.81 | - 155.50 | -48.48 | -11.76 | -19.23 |
| Employee benefit expenses | - 275.00 | ||||
| Total depreciation | -2.21 | -5.62 | -5.64 | -5.64 | -2.33 |
| EBIT | 579.61 | - 161.12 | -54.13 | -17.40 | -21.56 |
| Other financial income | 1.76 | 2.05 | 3.07 | 2.87 | 2.26 |
| Other financial expenses | -2.92 | -9.75 | -17.72 | -39.63 | -46.05 |
| Pre-tax profit | 578.44 | - 168.82 | -68.78 | -54.16 | -65.35 |
| Income taxes | - 127.94 | 35.76 | 13.51 | 13.73 | 13.35 |
| Net earnings | 450.51 | - 133.06 | -55.27 | -40.43 | -52.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 51.19 | 48.98 | 46.77 | 44.56 | 42.35 |
| Machinery and equipment | 6.99 | 3.55 | 0.12 | ||
| Tangible assets total | 51.19 | 55.97 | 50.33 | 44.69 | 42.35 |
| Investments total | |||||
| Non-current loans receivable | 500.00 | 500.00 | 500.00 | ||
| Long term receivables total | 500.00 | 500.00 | 500.00 | ||
| Inventories total | |||||
| Current trade debtors | 160.30 | ||||
| Current other receivables | 101.76 | 137.79 | 60.70 | 61.80 | 30.01 |
| Current deferred tax assets | 31.79 | 62.30 | 74.03 | 82.38 | |
| Short term receivables total | 262.06 | 169.59 | 123.00 | 135.83 | 112.39 |
| Cash and bank deposits | 517.99 | 160.34 | 50.60 | 41.78 | 61.54 |
| Cash and cash equivalents | 517.99 | 160.34 | 50.60 | 41.78 | 61.54 |
| Balance sheet total (assets) | 831.25 | 385.89 | 723.93 | 722.30 | 716.28 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | - 386.73 | 63.78 | -69.28 | - 124.55 | - 164.98 |
| Profit of the financial year | 450.51 | - 133.06 | -55.27 | -40.43 | -52.00 |
| Shareholders equity total | 143.78 | 10.72 | -44.55 | -84.97 | - 136.98 |
| Provisions | 3.97 | ||||
| Non-current liabilities total | |||||
| Current owed to participating | 240.32 | 250.07 | 767.79 | 806.59 | 852.19 |
| Short-term deferred tax liabilities | 123.99 | 123.45 | |||
| Other non-interest bearing current liabilities | 319.18 | 1.65 | 0.68 | 0.68 | 1.07 |
| Current liabilities total | 683.50 | 375.17 | 768.47 | 807.27 | 853.26 |
| Balance sheet total (liabilities) | 831.25 | 385.89 | 723.93 | 722.30 | 716.28 |
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