JL Transport.dk ApS
CVR number: 42162760
Bustrupvej 27, Dybbøl 6400 Sønderborg
ordre@jltransport.dk
Income statement (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 341.00 | 1 146.00 | 880.81 |
| Employee benefit expenses | - 264.00 | - 429.00 | - 433.71 |
| Total depreciation | -35.00 | - 141.00 | - 156.61 |
| EBIT | 42.00 | 576.00 | 290.49 |
| Other financial expenses | -5.00 | -17.00 | -13.66 |
| Pre-tax profit | 37.00 | 559.00 | 276.82 |
| Income taxes | -10.00 | - 123.00 | -62.41 |
| Net earnings | 27.00 | 436.00 | 214.42 |
Assets (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 627.00 | 486.00 | 669.76 |
| Tangible assets total | 627.00 | 486.00 | 669.76 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 168.00 | 16.00 | 109.64 |
| Prepayments and accrued income | 13.00 | 7.00 | 5.83 |
| Current other receivables | 1.00 | ||
| Short term receivables total | 182.00 | 23.00 | 115.47 |
| Cash and bank deposits | 164.00 | 789.00 | 515.03 |
| Cash and cash equivalents | 164.00 | 789.00 | 515.03 |
| Balance sheet total (assets) | 973.00 | 1 298.00 | 1 300.27 |
Equity and liabilities (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 400.00 | 100.00 | |
| Retained earnings | 8.00 | - 365.00 | -29.40 |
| Profit of the financial year | 27.00 | 436.00 | 214.42 |
| Shareholders equity total | 75.00 | 511.00 | 325.01 |
| Provisions | 1.00 | 5.00 | 11.00 |
| Non-current leasing loans | 463.00 | 298.00 | 416.44 |
| Non-current liabilities total | 463.00 | 298.00 | 416.44 |
| Current loans from credit institutions | 160.00 | 164.00 | 204.02 |
| Current trade creditors | 194.00 | 124.00 | 199.41 |
| Current owed to participating | 3.55 | ||
| Short-term deferred tax liabilities | 9.00 | 119.00 | 52.41 |
| Other non-interest bearing current liabilities | 71.00 | 77.00 | 88.43 |
| Current liabilities total | 434.00 | 484.00 | 547.82 |
| Balance sheet total (liabilities) | 973.00 | 1 298.00 | 1 300.27 |
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