JL Opsyn ApS — Credit Rating and Financial Key Figures
CVR number: 38257331
Rosendalen 15 A, 4500 Nykøbing Sj
eventsintents.dk@gmail.com
tel: 20658454
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 52.10 | 93.57 | 28.89 | 24.24 | 7.97 |
| Costs of manufacturing | -4.98 | -42.96 | -8.57 | -9.98 | |
| External services | -62.93 | -68.56 | -40.71 | -32.75 | -32.08 |
| Gross profit | -15.81 | -17.95 | -20.39 | -18.49 | -24.11 |
| Total depreciation | -17.15 | -17.15 | -36.03 | -36.03 | -18.88 |
| EBIT | -32.96 | -35.09 | -56.42 | -54.51 | -42.99 |
| Other financial income | -0.16 | 0.02 | |||
| Other financial expenses | -0.03 | -0.04 | -0.01 | -0.01 | |
| Pre-tax profit | -33.12 | -35.12 | -56.46 | -54.52 | -42.97 |
| Income taxes | 7.28 | 6.95 | 12.43 | 11.99 | 9.46 |
| Net earnings | -25.83 | -28.17 | -44.03 | -42.53 | -33.51 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 51.44 | 34.30 | 92.67 | 56 640.00 | 37.76 |
| Tangible assets total | 51.44 | 34.30 | 92.67 | 56 640.00 | 37.76 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 1.83 | 0.17 | 1.83 | ||
| Current deferred tax assets | 20.81 | 27.76 | 40.19 | 52 184.00 | 61.64 |
| Short term receivables total | 22.64 | 27.76 | 40.37 | 52 184.00 | 63.47 |
| Cash and bank deposits | 1.25 | 3.12 | 4.77 | 255.00 | 0.06 |
| Cash and cash equivalents | 1.25 | 3.12 | 4.77 | 255.00 | 0.06 |
| Balance sheet total (assets) | 75.33 | 65.18 | 137.81 | 109 079.00 | 101.30 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 0.00 | 40.00 | 40 000.00 | 40.00 |
| Retained earnings | -48.05 | -73.89 | 17.48 | -69 040.47 | -69.08 |
| Profit of the financial year | -25.83 | -28.17 | -44.03 | -42.53 | -33.51 |
| Shareholders equity total | -73.89 | - 102.06 | 13.45 | -29 083.00 | -62.59 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 149.21 | 167.24 | 124.36 | 138 162.00 | 163.89 |
| Current liabilities total | 149.21 | 167.24 | 124.36 | 138 162.00 | 163.89 |
| Balance sheet total (liabilities) | 75.33 | 65.18 | 137.81 | 109 079.00 | 101.30 |
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