JL 2011 ApS — Credit Rating and Financial Key Figures
CVR number: 33874219
Fløjstrupvej 6, 8340 Malling
jorgen@lokdam.dk
tel: 29994446
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.25 | -4.69 | - 143.93 | -61.42 | -31.22 |
| EBIT | -6.25 | -4.69 | - 143.93 | -61.42 | -31.22 |
| Other financial income | 24.13 | 30.99 | |||
| Other financial expenses | -12.00 | -28.00 | -30.00 | ||
| Net income from associates (fin.) | 437.89 | - 218.27 | |||
| Pre-tax profit | 455.77 | - 191.97 | - 155.93 | -89.42 | -61.22 |
| Income taxes | -3.93 | -5.79 | 34.30 | 19.67 | |
| Net earnings | 451.83 | - 197.75 | - 121.62 | -69.75 | -61.22 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 3 877.18 | 3 893.13 | 3 893.13 | 4 055.10 | |
| Tangible assets total | 3 877.18 | 3 893.13 | 3 893.13 | 4 055.10 | |
| Holdings in group member companies | 5 018.27 | ||||
| Investments total | 5 018.27 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 1 353.62 | 0.67 | 17.59 | ||
| Current deferred tax assets | 34.30 | 19.67 | |||
| Short term receivables total | 1 353.62 | 34.30 | 20.35 | 17.59 | |
| Balance sheet total (assets) | 6 371.88 | 3 877.18 | 3 927.44 | 3 913.48 | 4 072.69 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Other reserves | 1 218.27 | ||||
| Retained earnings | 1 808.76 | 3 478.87 | 3 281.11 | 3 159.49 | 3 089.74 |
| Profit of the financial year | 451.83 | - 197.75 | - 121.62 | -69.75 | -61.22 |
| Shareholders equity total | 3 558.87 | 3 361.11 | 3 239.49 | 3 169.74 | 3 108.52 |
| Provisions | 6.85 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 6.25 | 93.37 | 42.16 | 10.50 | 12.43 |
| Current owed to group member | 2 802.83 | 416.91 | 645.79 | 733.24 | 944.88 |
| Short-term deferred tax liabilities | 3.93 | 5.79 | |||
| Current liabilities total | 2 813.02 | 516.07 | 687.95 | 743.74 | 957.32 |
| Balance sheet total (liabilities) | 6 371.88 | 3 877.18 | 3 927.44 | 3 913.48 | 4 072.69 |
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