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JL 04.09.2024 ApS — Credit Rating and Financial Key Figures
CVR number: 42802492
Havdigevej 2, 6700 Esbjerg
jim@jhlsr.dk
tel: 40216773
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 242.15 | 12.54 | 6.43 |
| Employee benefit expenses | - 111.10 | -77.62 | |
| Total depreciation | -17.97 | -10.97 | |
| EBIT | 113.08 | -54.11 | 6.43 |
| Other financial expenses | -0.53 | -2.00 | -0.29 |
| Pre-tax profit | 112.55 | -56.11 | 6.15 |
| Income taxes | -25.34 | 0.28 | |
| Net earnings | 87.21 | -55.83 | 6.15 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 59.03 | ||
| Tangible assets total | 59.03 | ||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 1.78 | ||
| Current amounts owed by group member comp. | 12.63 | ||
| Current deferred tax assets | 6.00 | ||
| Short term receivables total | 1.78 | 18.63 | |
| Cash and bank deposits | 121.53 | 23.63 | |
| Cash and cash equivalents | 121.53 | 23.63 | |
| Balance sheet total (assets) | 182.34 | 23.63 | 18.63 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 58.90 | ||
| Retained earnings | -58.90 | 28.31 | -27.52 |
| Profit of the financial year | 87.21 | -55.83 | 6.15 |
| Shareholders equity total | 127.21 | 12.48 | 18.63 |
| Provisions | 0.28 | ||
| Non-current liabilities total | |||
| Current trade creditors | 7.91 | 7.50 | |
| Current owed to participating | 6.08 | 3.08 | |
| Short-term deferred tax liabilities | 25.06 | ||
| Other non-interest bearing current liabilities | 15.80 | 0.56 | |
| Current liabilities total | 54.86 | 11.14 | |
| Balance sheet total (liabilities) | 182.34 | 23.63 | 18.63 |
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