JLS HOLDING VILDBJERG A/S — Credit Rating and Financial Key Figures
CVR number: 20413743
Park Alle 66, 7480 Vildbjerg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 285.38 | 1 247.63 | 1 463.06 | ||
| Gross profit | 1 285.38 | 1 247.63 | 1 463.06 | -7.00 | -34.04 |
| Costs of management | -6.25 | -6.25 | -6.50 | ||
| Net income from associates | 1 463.06 | ||||
| EBIT | 1 279.13 | 1 241.38 | 1 456.56 | -7.00 | -34.04 |
| Other financial income | 0.01 | 0.14 | |||
| Other financial expenses | -23.39 | -11.18 | -11.36 | -9.66 | -9.86 |
| Net income from associates (fin.) | 1 802.69 | 3 623.67 | |||
| Pre-tax profit | 1 255.75 | 1 230.19 | 1 445.20 | 1 786.03 | 3 579.91 |
| Income taxes | -3.54 | ||||
| Net earnings | 1 252.20 | 1 230.19 | 1 445.20 | 1 786.03 | 3 579.91 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 5 711.43 | 6 683.29 | 7 896.25 | 9 376.16 | 12 676.13 |
| Investments total | 5 711.43 | 6 683.29 | 7 896.25 | 9 376.16 | 12 676.13 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 7.65 | 7.65 | 7.65 | 7.65 | |
| Short term receivables total | 7.65 | 7.65 | 7.65 | 7.65 | |
| Cash and bank deposits | 43.88 | 40.55 | 37.30 | 37.37 | 54.33 |
| Cash and cash equivalents | 43.88 | 40.55 | 37.30 | 37.37 | 54.33 |
| Balance sheet total (assets) | 5 762.96 | 6 731.49 | 7 941.20 | 9 421.17 | 12 730.47 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 600.00 | 600.00 | 600.00 | 600.00 | 600.00 |
| Shares repurchased | 606.00 | 285.00 | 900.00 | ||
| Other reserves | 3 085.63 | 4 383.49 | 4 944.45 | 6 750.36 | 10 050.33 |
| Retained earnings | -7.35 | -2.77 | - 189.64 | - 506.13 | -2 917.77 |
| Profit of the financial year | 1 252.20 | 1 230.19 | 1 445.20 | 1 786.03 | 3 579.91 |
| Shareholders equity total | 4 930.49 | 6 210.91 | 7 406.01 | 8 915.26 | 12 212.47 |
| Capital loans | 361.79 | 40.62 | 42.24 | ||
| Non-current liabilities total | 361.79 | 40.62 | 42.24 | ||
| Current trade creditors | 6.25 | 6.50 | 7.00 | 7.00 | |
| Current owed to participating | 464.43 | 473.72 | 486.45 | 492.85 | 502.71 |
| Other non-interest bearing current liabilities | 6.25 | 6.06 | 8.28 | ||
| Current liabilities total | 470.68 | 479.97 | 492.95 | 505.92 | 518.00 |
| Balance sheet total (liabilities) | 5 762.96 | 6 731.49 | 7 941.20 | 9 421.17 | 12 730.47 |
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