ENTREPRENØRFIRMAET JLJ ApS
CVR number: 33059051
Erhvervsvej 2, 4652 Hårlev
damstedt@damstedt.com
tel: 56788910
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 100.27 | 2 074.00 | 1 955.00 | 1 628.00 | -1 896.68 |
| Employee benefit expenses | -1 238.77 | -1 661.00 | -1 480.00 | -1 406.00 | -1 111.78 |
| EBIT | 861.50 | 413.00 | 475.00 | 222.00 | -3 008.46 |
| Other financial expenses | - 188.96 | - 120.00 | - 123.00 | -27.00 | -29.45 |
| Pre-tax profit | 672.54 | 293.00 | 352.00 | 195.00 | -3 037.91 |
| Income taxes | -38.66 | -65.00 | -78.00 | -43.00 | |
| Net earnings | 633.88 | 228.00 | 274.00 | 152.00 | -3 037.91 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 150.00 | ||||
| Finished products/goods | 150.00 | 150.00 | 150.00 | 150.00 | |
| Inventories total | 150.00 | 150.00 | 150.00 | 150.00 | 150.00 |
| Current trade debtors | 259.74 | 297.00 | 579.00 | 776.00 | 783.78 |
| Current amounts owed by group member comp. | 1 245.00 | 722.00 | 579.00 | 640.58 | |
| Current other receivables | 9 982.10 | 4 849.00 | 9 095.00 | 4 493.00 | 2 235.67 |
| Short term receivables total | 10 241.84 | 6 391.00 | 10 396.00 | 5 848.00 | 3 660.02 |
| Cash and bank deposits | 9.10 | 1 550.00 | 3 292.00 | 15.00 | 1.58 |
| Cash and cash equivalents | 9.10 | 1 550.00 | 3 292.00 | 15.00 | 1.58 |
| Balance sheet total (assets) | 10 400.94 | 8 091.00 | 13 838.00 | 6 013.00 | 3 811.60 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 1 900.80 | 2 535.00 | 2 763.00 | 3 037.00 | 3 189.41 |
| Profit of the financial year | 633.88 | 228.00 | 274.00 | 152.00 | -3 037.91 |
| Shareholders equity total | 3 034.68 | 3 263.00 | 3 537.00 | 3 689.00 | 651.51 |
| Non-current loans from credit institutions | 3 230.60 | ||||
| Non-current trade creditors | 3 975.14 | ||||
| Non-current other liabilities | 32.00 | 32.00 | |||
| Non-current liabilities total | 7 205.74 | 32.00 | 32.00 | ||
| Current loans from credit institutions | 43.00 | 187.00 | 103.77 | ||
| Current trade creditors | 1 006.00 | 773.00 | 427.00 | 171.06 | |
| Current owed to participating | 19.00 | 38.00 | 47.00 | 28.66 | |
| Short-term deferred tax liabilities | 60.21 | 125.00 | 78.00 | 43.00 | |
| Other non-interest bearing current liabilities | 99.97 | 3 646.00 | 9 337.00 | 1 620.00 | 2 856.61 |
| Accruals and deferred income | 0.33 | ||||
| Current liabilities total | 160.52 | 4 796.00 | 10 269.00 | 2 324.00 | 3 160.10 |
| Balance sheet total (liabilities) | 10 400.94 | 8 091.00 | 13 838.00 | 6 013.00 | 3 811.60 |
Try the full version of our system for free
Create your own estimates for any company
Valuation analysis
See instructions
... and more!
No registration needed.