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JLJ HOLDING 2007 ApS — Credit Rating and Financial Key Figures
CVR number: 30568281
Grundtvigsvej 6, 8723 Løsning
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 8 860.55 | 4 000.00 | |||
| External services | - 285.49 | -81.72 | |||
| Gross profit | 8 575.06 | 3 918.28 | - 132.37 | - 451.35 | - 392.87 |
| Employee benefit expenses | -32.34 | - 130.37 | - 120.55 | ||
| EBIT | 8 575.06 | 3 918.28 | - 164.71 | - 581.73 | - 513.42 |
| Other financial income | 113.29 | 100.61 | 1 495.84 | 1 205.88 | 471.69 |
| Other financial expenses | -3.75 | -1 233.57 | -71.40 | - 142.71 | - 369.47 |
| Net income from associates (fin.) | 297.15 | 329.25 | 2 824.09 | ||
| Pre-tax profit | 8 684.60 | 2 785.32 | 1 556.88 | 810.70 | 2 412.90 |
| Income taxes | -0.68 | -6.69 | -8.45 | - 104.79 | 84.88 |
| Net earnings | 8 683.92 | 2 778.64 | 1 548.43 | 705.91 | 2 497.78 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 0.40 | 0.40 | |||
| Participating interests | 258.41 | 333.41 | 313.41 | 248.41 | 72.50 |
| Investments total | 258.41 | 333.41 | 313.41 | 248.81 | 72.90 |
| Non-curr. owed by particip. interest comp. | 4 209.07 | ||||
| Long term receivables total | 4 209.07 | ||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 78.00 | 78.00 | 4 085.72 | 208.47 | |
| Prepayments and accrued income | 93.75 | 103.13 | 93.75 | ||
| Current other receivables | 3 000.00 | 78.60 | |||
| Current deferred tax assets | 3.32 | 26.70 | 39.19 | 23.78 | 113.65 |
| Short term receivables total | 3.32 | 3 104.70 | 210.94 | 4 291.23 | 415.87 |
| Other current investments | 6 893.95 | 7 259.86 | 9 804.52 | 8 821.07 | 8 607.98 |
| Cash and bank deposits | 828.56 | 129.22 | 1 307.68 | 732.73 | 395.38 |
| Cash and cash equivalents | 7 722.50 | 7 389.07 | 11 112.19 | 9 553.79 | 9 003.36 |
| Balance sheet total (assets) | 7 984.23 | 10 827.18 | 11 636.54 | 14 093.83 | 13 701.19 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 2 900.00 | 1 200.00 | 564.84 | 2 275.00 | |
| Other reserves | -1 900.00 | -1 875.00 | |||
| Retained earnings | -1 830.53 | 5 653.39 | 7 867.19 | 9 415.62 | 7 846.53 |
| Profit of the financial year | 8 683.92 | 2 778.64 | 1 548.43 | 705.91 | 2 497.78 |
| Shareholders equity total | 7 978.39 | 9 757.02 | 10 105.46 | 10 246.53 | 10 869.31 |
| Non-current deferred tax liabilities | 79.22 | 0.67 | |||
| Non-current liabilities total | 79.22 | 0.67 | |||
| Current loans from credit institutions | 0.60 | 1 058.21 | 1 493.45 | 3 664.58 | 2 716.15 |
| Current trade creditors | 5.25 | 5.25 | 5.25 | 5.25 | 5.25 |
| Current owed to participating | 11.00 | ||||
| Short-term deferred tax liabilities | 6.69 | ||||
| Other non-interest bearing current liabilities | 32.39 | 98.25 | 98.82 | ||
| Current liabilities total | 5.85 | 1 070.15 | 1 531.08 | 3 768.08 | 2 831.21 |
| Balance sheet total (liabilities) | 7 984.23 | 10 827.18 | 11 636.54 | 14 093.83 | 13 701.19 |
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