JVL Mørkøv ApS — Credit Rating and Financial Key Figures
CVR number: 56219218
Hovedgaden 21, 4440 Mørkøv
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 110.50 | 93.00 | -29.47 | 3 189.12 | -30.08 |
| Employee benefit expenses | -2 749.88 | -6.45 | -36.96 | -34.12 | |
| Total depreciation | -17.11 | -26.55 | |||
| EBIT | - 639.38 | 99.45 | -29.47 | 3 135.06 | -90.74 |
| Other financial income | 119.86 | 2.83 | 4.24 | 11.70 | |
| Other financial expenses | - 514.27 | - 252.01 | -78.97 | -28.57 | -14.20 |
| Net income from associates (fin.) | 277.49 | 286.64 | |||
| Pre-tax profit | -1 033.79 | - 149.74 | - 104.19 | 3 383.97 | 193.40 |
| Income taxes | 110.79 | 34.45 | 79.89 | - 486.62 | 98.50 |
| Net earnings | - 923.00 | - 115.28 | -24.31 | 2 897.35 | 291.91 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 950.90 | 2 992.60 | |||
| Tangible assets total | 950.90 | 2 992.60 | |||
| Holdings in group member companies | 3 262.80 | 2 549.45 | |||
| Investments total | 3 262.80 | 2 549.45 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 116.48 | ||||
| Current amounts owed by group member comp. | 62.39 | 72.64 | 91.09 | ||
| Current other receivables | 17.51 | 6.91 | 44.77 | 130.33 | |
| Current deferred tax assets | 753.50 | 674.53 | 719.89 | 345.92 | 348.50 |
| Short term receivables total | 932.37 | 764.69 | 817.88 | 390.69 | 478.83 |
| Cash and bank deposits | 2 169.30 | 218.15 | 190.39 | 3 089.73 | 1 875.65 |
| Cash and cash equivalents | 2 169.30 | 218.15 | 190.39 | 3 089.73 | 1 875.65 |
| Balance sheet total (assets) | 3 101.67 | 982.84 | 1 008.27 | 7 694.12 | 7 896.52 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 1 775.30 | 1 061.95 | |||
| Retained earnings | -1 817.78 | - 280.77 | - 396.06 | 2 633.07 | 6 243.78 |
| Profit of the financial year | - 923.00 | - 115.28 | -24.31 | 2 897.35 | 291.91 |
| Shareholders equity total | -2 240.77 | - 356.06 | - 380.37 | 7 345.73 | 7 637.63 |
| Capital loans | 2 000.00 | ||||
| Non-current liabilities total | 2 000.00 | ||||
| Current trade creditors | 25.00 | 25.00 | |||
| Current owed to participating | 33.28 | 34.61 | |||
| Current owed to group member | 2 678.87 | 1 298.06 | 1 375.94 | 266.09 | 183.03 |
| Other non-interest bearing current liabilities | 663.57 | 40.83 | 12.70 | 24.03 | 16.25 |
| Current liabilities total | 3 342.44 | 1 338.89 | 1 388.64 | 348.40 | 258.89 |
| Balance sheet total (liabilities) | 3 101.67 | 982.84 | 1 008.27 | 7 694.12 | 7 896.52 |
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