ENTREPRENØRFIRMAET JLJ ApS — Credit Rating and Financial Key Figures
CVR number: 33059051
Erhvervsvej 2, 4652 Hårlev
damstedt@damstedt.com
tel: 56788910
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 074.00 | 1 955.00 | 1 628.00 | -1 888.00 | - 394.02 |
| Employee benefit expenses | -1 661.00 | -1 480.00 | -1 406.00 | -1 120.00 | -80.98 |
| EBIT | 413.00 | 475.00 | 222.00 | -3 008.00 | - 475.01 |
| Other financial expenses | - 120.00 | - 123.00 | -27.00 | -30.00 | -35.06 |
| Pre-tax profit | 293.00 | 352.00 | 195.00 | -3 038.00 | - 510.06 |
| Income taxes | -65.00 | -78.00 | -43.00 | ||
| Net earnings | 228.00 | 274.00 | 152.00 | -3 038.00 | - 510.06 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 150.00 | 150.00 | 150.00 | 150.00 | |
| Inventories total | 150.00 | 150.00 | 150.00 | 150.00 | |
| Current trade debtors | 297.00 | 579.00 | 776.00 | 784.00 | 7.55 |
| Current amounts owed by group member comp. | 1 245.00 | 722.00 | 579.00 | 641.00 | 137.53 |
| Current other receivables | 4 849.00 | 9 095.00 | 4 493.00 | 2 236.00 | 20.74 |
| Short term receivables total | 6 391.00 | 10 396.00 | 5 848.00 | 3 661.00 | 165.81 |
| Cash and bank deposits | 1 550.00 | 3 292.00 | 15.00 | 2.00 | |
| Cash and cash equivalents | 1 550.00 | 3 292.00 | 15.00 | 2.00 | |
| Balance sheet total (assets) | 8 091.00 | 13 838.00 | 6 013.00 | 3 813.00 | 165.81 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 2 535.00 | 2 763.00 | 3 037.00 | 3 190.00 | 151.51 |
| Profit of the financial year | 228.00 | 274.00 | 152.00 | -3 038.00 | - 510.06 |
| Shareholders equity total | 3 263.00 | 3 537.00 | 3 689.00 | 652.00 | 141.44 |
| Non-current other liabilities | 32.00 | 32.00 | |||
| Non-current liabilities total | 32.00 | 32.00 | |||
| Current loans from credit institutions | 43.00 | 187.00 | 104.00 | ||
| Current trade creditors | 1 006.00 | 773.00 | 427.00 | 171.00 | |
| Current owed to participating | 19.00 | 38.00 | 47.00 | 29.00 | |
| Short-term deferred tax liabilities | 125.00 | 78.00 | 43.00 | ||
| Other non-interest bearing current liabilities | 3 646.00 | 9 337.00 | 1 620.00 | 2 857.00 | 24.37 |
| Current liabilities total | 4 796.00 | 10 269.00 | 2 324.00 | 3 161.00 | 24.37 |
| Balance sheet total (liabilities) | 8 091.00 | 13 838.00 | 6 013.00 | 3 813.00 | 165.81 |
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