ApS JOHN OLSEN JYLLINGE — Credit Rating and Financial Key Figures
CVR number: 56176713
Auroravej 42, 2610 Rødovre
kasm2408@gmail.com
tel: 51531976
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 269.88 | 263.57 | 276.52 | 281.24 | 254.60 |
| Total depreciation | -46.42 | -46.42 | -46.42 | -46.42 | -46.42 |
| EBIT | 223.46 | 217.15 | 230.10 | 234.83 | 208.18 |
| Other financial income | 6.08 | 6.30 | 12.86 | 8.12 | 3.54 |
| Other financial expenses | -17.18 | -12.31 | -8.72 | -5.44 | -1.73 |
| Pre-tax profit | 212.36 | 211.14 | 234.24 | 237.51 | 209.99 |
| Income taxes | -47.37 | -46.98 | -51.53 | -50.72 | -45.90 |
| Net earnings | 164.99 | 164.17 | 182.71 | 186.78 | 164.09 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 748.78 | 1 702.36 | 1 655.95 | 1 609.53 | 1 563.12 |
| Tangible assets total | 1 748.78 | 1 702.36 | 1 655.95 | 1 609.53 | 1 563.12 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 28.21 | 39.41 | 36.85 | 65.79 | 64.94 |
| Current amounts owed by group member comp. | 314.42 | 157.03 | 314.03 | 250.11 | 145.91 |
| Short term receivables total | 342.64 | 196.44 | 350.88 | 315.90 | 210.85 |
| Cash and bank deposits | 247.37 | 200.38 | 171.60 | 84.65 | 39.91 |
| Cash and cash equivalents | 247.37 | 200.38 | 171.60 | 84.65 | 39.91 |
| Balance sheet total (assets) | 2 338.78 | 2 099.18 | 2 178.42 | 2 010.08 | 1 813.88 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 200.00 | 100.00 | 200.00 | 300.00 | 200.00 |
| Retained earnings | 887.65 | 952.64 | 916.80 | 799.51 | 786.30 |
| Profit of the financial year | 164.99 | 164.17 | 182.71 | 186.78 | 164.09 |
| Shareholders equity total | 1 452.64 | 1 416.81 | 1 499.51 | 1 486.30 | 1 350.38 |
| Provisions | 161.74 | 153.24 | 144.73 | 135.42 | 126.11 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 58.50 | 57.86 | 60.03 | 60.03 | 55.21 |
| Other non-interest bearing current liabilities | 665.91 | 471.27 | 474.14 | 328.32 | 282.17 |
| Current liabilities total | 724.40 | 529.14 | 534.18 | 388.36 | 337.38 |
| Balance sheet total (liabilities) | 2 338.78 | 2 099.18 | 2 178.42 | 2 010.08 | 1 813.88 |
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