JLB Klarup Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37855901
Jørgensmindevej 20, 9270 Klarup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.00 | -4.00 | -4.25 | -4.38 | -4.63 |
| EBIT | -4.00 | -4.00 | -4.25 | -4.38 | -4.63 |
| Other financial income | 2.00 | 11.43 | 14.40 | 13.57 | 27.57 |
| Other financial expenses | -2.05 | -5.15 | -5.30 | -5.65 | |
| Net income from associates (fin.) | 1 260.00 | 1 986.93 | 913.19 | 405.09 | - 531.28 |
| Pre-tax profit | 1 258.00 | 1 992.32 | 918.19 | 408.98 | - 514.00 |
| Income taxes | -0.40 | -1.08 | -0.84 | -3.83 | |
| Net earnings | 1 258.00 | 1 991.92 | 917.11 | 408.14 | - 517.82 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 12 012.00 | 13 605.27 | 14 321.31 | 14 726.40 | 14 195.11 |
| Investments total | 12 012.00 | 13 605.27 | 14 321.31 | 14 726.40 | 14 195.11 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 253.00 | 427.94 | 520.84 | 412.24 | 433.54 |
| Short term receivables total | 253.00 | 427.94 | 520.84 | 412.24 | 433.54 |
| Balance sheet total (assets) | 12 265.00 | 14 033.21 | 14 842.15 | 15 138.63 | 14 628.66 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 250.00 | 250.00 | 250.00 | 250.00 | 250.00 |
| Shares repurchased | 111.00 | 114.40 | 117.80 | ||
| Other reserves | 3 127.00 | 4 719.27 | 5 435.31 | 5 840.40 | 5 308.42 |
| Retained earnings | 7 427.00 | 6 781.09 | 7 939.17 | 8 451.20 | 9 391.32 |
| Profit of the financial year | 1 258.00 | 1 991.92 | 917.11 | 408.14 | - 517.82 |
| Shareholders equity total | 12 173.00 | 13 856.68 | 14 659.39 | 14 949.74 | 14 431.91 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 0.40 | 1.47 | 2.31 | 4.66 | |
| Other non-interest bearing current liabilities | 92.00 | 176.13 | 181.28 | 186.58 | 192.08 |
| Current liabilities total | 92.00 | 176.53 | 182.75 | 188.89 | 196.74 |
| Balance sheet total (liabilities) | 12 265.00 | 14 033.21 | 14 842.15 | 15 138.63 | 14 628.66 |
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