JLJ BUSINESS DEVELOPMENT ApS — Credit Rating and Financial Key Figures
CVR number: 27973671
Jens Kalstrups Vej 26, 9000 Aalborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 229.04 | -2.75 | 344.50 | -14.60 | 420.61 |
| Employee benefit expenses | -20.25 | -12.66 | -6.96 | -6.49 | -6.79 |
| EBIT | 208.79 | -15.41 | 337.53 | -21.09 | 413.82 |
| Other financial income | 79.99 | 45.83 | 38.80 | 22.87 | 9.31 |
| Other financial expenses | -64.00 | -21.88 | -37.49 | -6.56 | -1.02 |
| Reduction non-current investment assets | - 600.00 | ||||
| Income from other inv. held as non-curr. assets | 654.83 | 444.44 | 444.44 | ||
| Net income from associates (fin.) | - 128.51 | 2 333.89 | 630.93 | 1 839.99 | 26 028.84 |
| Pre-tax profit | 96.27 | 2 997.26 | 969.78 | 2 279.65 | 26 295.40 |
| Income taxes | -1.61 | - 197.92 | -76.93 | 0.48 | 29.44 |
| Net earnings | 94.66 | 2 799.34 | 892.85 | 2 280.13 | 26 324.84 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 3 963.24 | 6 081.50 | 6 247.18 | 6 588.93 | 5 990.64 |
| Participating interests | 1 234.10 | 766.41 | 1 031.66 | 1 365.23 | 1 365.23 |
| Investments total | 5 197.35 | 6 847.91 | 7 278.84 | 7 954.16 | 7 355.87 |
| Non-curr. owed by group member comp. | 674.47 | 640.78 | 660.01 | ||
| Non-curr. owed by particip. interest comp. | 889.03 | 999.98 | 764.55 | ||
| Non-current loans receivable | 3 007.00 | 3 126.98 | 3 726.98 | 5 179.35 | 7 952.14 |
| Non-current other receivables | 200.00 | 100.00 | 200.00 | ||
| Long term receivables total | 4 770.50 | 4 867.74 | 5 151.54 | 5 179.35 | 8 152.14 |
| Inventories total | |||||
| Current amounts owed by group member comp. | 3.00 | 231.55 | 1 003.00 | 3.00 | |
| Current other receivables | 19.13 | 655.03 | 655.03 | ||
| Current deferred tax assets | 120.04 | 228.03 | 51.07 | 312.57 | 274.44 |
| Short term receivables total | 139.17 | 886.06 | 937.66 | 1 315.57 | 277.44 |
| Cash and bank deposits | 525.87 | 74.72 | 260.65 | 418.28 | 25 424.80 |
| Cash and cash equivalents | 525.87 | 74.72 | 260.65 | 418.28 | 25 424.80 |
| Balance sheet total (assets) | 10 632.89 | 12 676.43 | 13 628.68 | 14 867.36 | 41 210.25 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 126.00 | 126.00 | 126.00 | 126.00 | 126.00 |
| Other reserves | 116.35 | 547.28 | |||
| Retained earnings | 8 783.54 | 8 761.85 | 11 130.27 | 12 439.89 | 14 720.02 |
| Profit of the financial year | 94.66 | 2 799.34 | 892.85 | 2 280.13 | 26 324.84 |
| Shareholders equity total | 9 004.20 | 11 803.55 | 12 696.40 | 14 846.02 | 41 170.86 |
| Non-current other liabilities | 1 414.64 | ||||
| Non-current liabilities total | 1 414.64 | ||||
| Current trade creditors | 9.25 | 6.00 | 7.00 | 9.00 | 39.39 |
| Current owed to participating | 512.50 | 525.00 | |||
| Short-term deferred tax liabilities | 251.95 | 10.23 | |||
| Other non-interest bearing current liabilities | 204.78 | 102.43 | 400.28 | 2.10 | |
| Current liabilities total | 214.04 | 872.88 | 932.29 | 21.34 | 39.39 |
| Balance sheet total (liabilities) | 10 632.89 | 12 676.43 | 13 628.68 | 14 867.36 | 41 210.25 |
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