JLB HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 21402508
Navervej 1, 9320 Hjallerup
Free credit report See consolidated company

Income statement (kDKK)

2016
2017
2018
Fiscal period length121212
Net sales
Gross profit-36.10-44.25- 101.67
EBIT-36.10-44.25- 101.67
Other financial income18.0214.5114.67
Other financial expenses-10.28-10.70-12.52
Net income from associates (fin.)833.182 168.64-1 712.37
Pre-tax profit804.822 128.21-1 811.89
Income taxes6.338.9023.51
Net earnings811.152 137.11-1 788.38

Assets (kDKK)

2016
2017
2018
Intangible assets total
Tangible assets total
Holdings in group member companies17 956.7920 405.6019 032.94
Investments total17 956.7920 405.6019 032.94
Long term receivables total
Inventories total
Current amounts owed by group member comp.447.14417.40336.90
Current deferred tax assets33.9042.8063.50
Short term receivables total481.04460.20400.40
Cash and bank deposits1.91
Cash and cash equivalents1.91
Balance sheet total (assets)18 437.8420 865.8119 435.25

Equity and liabilities (kDKK)

2016
2017
2018
Share capital900.00900.00900.00
Other reserves13 662.5716 111.3814 738.72
Retained earnings2 784.001 426.505 275.97
Profit of the financial year811.152 137.11-1 788.38
Shareholders equity total18 157.7220 574.9919 126.31
Non-current liabilities total
Current trade creditors9.0016.00
Current owed to participating267.36278.06289.18
Current owed to group member3.753.753.75
Other non-interest bearing current liabilities9.00
Current liabilities total280.12290.81308.94
Balance sheet total (liabilities)18 437.8420 865.8119 435.25
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