JLind Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38648373
Malmmosevej 79 B, 2830 Virum
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -0.10 | -3.42 | -2.69 | -2.69 | -2.69 |
| EBIT | -0.10 | -3.42 | -2.69 | -2.69 | -2.69 |
| Other financial income | 0.03 | ||||
| Other financial expenses | -0.19 | -0.39 | -0.47 | -0.12 | -0.64 |
| Net income from associates (fin.) | 21.34 | 245.37 | 22.17 | 171.91 | -32.15 |
| Pre-tax profit | 21.05 | 241.56 | 19.01 | 169.10 | -35.45 |
| Income taxes | 0.06 | ||||
| Net earnings | 21.11 | 241.56 | 19.01 | 169.10 | -35.45 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 0.00 | 240.99 | 263.17 | 435.07 | 402.92 |
| Investments total | 0.00 | 240.99 | 263.17 | 435.07 | 402.92 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 8.31 | 3.00 | 2.00 | ||
| Short term receivables total | 8.31 | 3.00 | 2.00 | ||
| Cash and bank deposits | 24.14 | 31.76 | 28.82 | 25.59 | 22.93 |
| Cash and cash equivalents | 24.14 | 31.76 | 28.82 | 25.59 | 22.93 |
| Balance sheet total (assets) | 32.45 | 275.75 | 293.99 | 460.66 | 425.85 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 5.28 | 240.99 | 263.17 | 435.07 | 402.92 |
| Retained earnings | -5.42 | - 260.02 | -40.63 | - 193.53 | 7.72 |
| Profit of the financial year | 21.11 | 241.56 | 19.01 | 169.10 | -35.45 |
| Shareholders equity total | 20.97 | 262.53 | 281.54 | 450.64 | 415.19 |
| Non-current liabilities total | |||||
| Current owed to participating | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 |
| Current owed to group member | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Short-term deferred tax liabilities | 1.45 | ||||
| Other non-interest bearing current liabilities | 3.20 | 2.42 | 0.64 | ||
| Current liabilities total | 11.48 | 13.22 | 12.45 | 10.03 | 10.66 |
| Balance sheet total (liabilities) | 32.45 | 275.75 | 293.99 | 460.66 | 425.85 |
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