JONES LANG LASALLE SERVICES ApS — Credit Rating and Financial Key Figures
CVR number: 29846359
Gdanskgade 18, 2150 Nordhavn
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 151.72 | 4 982.64 | 4 572.73 | 4 415.44 | 5 669.96 |
| Employee benefit expenses | -5 912.36 | -4 024.35 | -5 585.86 | -6 644.05 | -9 162.50 |
| EBIT | -1 760.64 | 958.29 | -1 013.13 | -2 228.61 | -3 492.55 |
| Other financial income | 12.96 | 14.46 | |||
| Other financial expenses | -18.68 | -46.97 | -87.77 | - 236.17 | - 280.71 |
| Pre-tax profit | -1 779.22 | 911.32 | -1 100.89 | -2 451.82 | -3 758.79 |
| Net earnings | -1 779.22 | 911.32 | -1 100.89 | -2 451.82 | -3 758.79 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 2 984.63 | 3 449.50 | 4 020.00 | 3 861.95 | 3 178.28 |
| Prepayments and accrued income | 14.93 | 59.07 | 76.05 | 286.22 | 79.98 |
| Current other receivables | 592.53 | 363.07 | 603.14 | 1 183.46 | |
| Short term receivables total | 3 592.09 | 3 871.65 | 4 699.19 | 5 331.64 | 3 258.26 |
| Cash and bank deposits | 2 397.48 | 3 174.43 | 3 774.21 | 1 414.36 | 2 546.22 |
| Cash and cash equivalents | 2 397.48 | 3 174.43 | 3 774.21 | 1 414.36 | 2 546.22 |
| Balance sheet total (assets) | 5 989.56 | 7 046.08 | 8 473.40 | 6 745.99 | 5 804.48 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 127.00 | 127.00 | 127.00 | 127.00 | 127.00 |
| Retained earnings | 1 184.50 | - 625.41 | 285.90 | - 814.99 | -3 266.80 |
| Profit of the financial year | -1 779.22 | 911.32 | -1 100.89 | -2 451.82 | -3 758.79 |
| Shareholders equity total | - 467.72 | 412.90 | - 687.99 | -3 139.80 | -6 898.60 |
| Non-current liabilities total | |||||
| Current trade creditors | 2 118.49 | 1 568.81 | 2 153.70 | 1 785.44 | 440.28 |
| Current owed to group member | 1 340.31 | 2 952.98 | 3 758.94 | 3 453.61 | 9 255.68 |
| Other non-interest bearing current liabilities | 2 881.21 | 2 014.31 | 3 048.06 | 4 457.66 | 2 992.32 |
| Accruals and deferred income | 117.27 | 97.08 | 200.68 | 189.09 | 14.80 |
| Current liabilities total | 6 457.28 | 6 633.18 | 9 161.39 | 9 885.80 | 12 703.07 |
| Balance sheet total (liabilities) | 5 989.56 | 7 046.08 | 8 473.40 | 6 745.99 | 5 804.48 |
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