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JL HOLDING MIDDELFART ApS — Credit Rating and Financial Key Figures
CVR number: 29923566
Kirstensvej 30, 5500 Middelfart
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -17.43 | -18.64 | -10.18 | -16.89 | -25.01 |
| EBIT | -17.43 | -18.64 | -10.18 | -16.89 | -25.01 |
| Other financial income | 340.47 | 60.81 | 766.07 | 407.02 | 313.52 |
| Other financial expenses | -19.17 | -10.79 | -2.85 | -0.45 | - 720.36 |
| Pre-tax profit | 303.87 | 31.38 | 753.04 | 389.67 | - 431.85 |
| Income taxes | -68.41 | -8.89 | - 166.30 | -86.90 | |
| Net earnings | 235.46 | 22.50 | 586.75 | 302.77 | - 431.85 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 26.00 | 52.30 | 52.30 | 52.30 | 52.30 |
| Inventories total | 26.00 | 52.30 | 52.30 | 52.30 | 52.30 |
| Current other receivables | 12.95 | 18.26 | |||
| Current deferred tax assets | 16.00 | ||||
| Short term receivables total | 12.95 | 34.26 | |||
| Other current investments | 1 198.66 | 1 215.52 | 1 650.51 | 1 983.74 | 1 479.38 |
| Cash and bank deposits | 1 620.21 | 1 474.58 | 1 595.88 | 1 517.82 | 1 277.03 |
| Cash and cash equivalents | 2 818.87 | 2 690.09 | 3 246.39 | 3 501.56 | 2 756.41 |
| Balance sheet total (assets) | 2 844.87 | 2 742.39 | 3 298.69 | 3 566.82 | 2 842.97 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 135.00 | 151.60 |
| Retained earnings | 2 291.66 | 2 409.32 | 2 309.82 | 2 761.57 | 2 912.74 |
| Profit of the financial year | 235.46 | 22.50 | 586.75 | 302.77 | - 431.85 |
| Shareholders equity total | 2 766.52 | 2 674.62 | 3 143.57 | 3 324.34 | 2 757.48 |
| Non-current deferred tax liabilities | 81.90 | ||||
| Non-current liabilities total | 81.90 | ||||
| Current trade creditors | 5.00 | 5.00 | |||
| Short-term deferred tax liabilities | 73.35 | 62.77 | 149.97 | 139.97 | 63.99 |
| Other non-interest bearing current liabilities | 5.16 | 20.61 | 21.50 | ||
| Current liabilities total | 78.35 | 67.78 | 155.13 | 160.58 | 85.49 |
| Balance sheet total (liabilities) | 2 844.87 | 2 742.39 | 3 298.69 | 3 566.82 | 2 842.97 |
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