S & P JLA ApS — Credit Rating and Financial Key Figures
CVR number: 40385398
Thorvaldsensvej 58, 1871 Frederiksberg C
jakob.lausen@gmail.com
tel: 27112258
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -4.00 | -4.06 | -4.77 | -16.58 |
| EBIT | -4.00 | -4.06 | -4.77 | -16.58 |
| Other financial income | 0.30 | |||
| Other financial expenses | -0.55 | -1.15 | -1.89 | -0.11 |
| Net income from associates (fin.) | 61.09 | 125.47 | 202.60 | 223.03 |
| Pre-tax profit | 56.53 | 120.26 | 195.95 | 206.64 |
| Income taxes | -12.54 | -26.71 | -43.49 | 3.65 |
| Net earnings | 43.99 | 93.55 | 152.45 | 210.29 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 0.20 | 0.20 | 0.20 | 540.20 | |
| Investments total | 0.20 | 0.20 | 0.20 | 540.20 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 61.09 | 120.41 | 158.11 | ||
| Current other receivables | 9.87 | ||||
| Short term receivables total | 61.09 | 120.41 | 158.11 | 9.87 | |
| Cash and bank deposits | 0.00 | 0.00 | 12.96 | 31.34 | 1.97 |
| Cash and cash equivalents | 0.00 | 0.00 | 12.96 | 31.34 | 1.97 |
| Balance sheet total (assets) | 0.00 | 61.29 | 133.57 | 189.65 | 552.04 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 0.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 122.00 | ||||
| Other reserves | 40.00 | ||||
| Retained earnings | -40.00 | -31.01 | -51.85 | - 139.20 | |
| Profit of the financial year | 43.99 | 93.55 | 152.45 | 210.29 | |
| Shareholders equity total | 0.00 | 43.99 | 102.55 | 140.60 | 233.09 |
| Non-current liabilities total | |||||
| Current trade creditors | 4.00 | 2.97 | 4.53 | 274.62 | |
| Current owed to participating | 0.20 | 0.20 | 0.20 | 0.20 | |
| Current owed to group member | 40.02 | ||||
| Short-term deferred tax liabilities | 27.86 | ||||
| Other non-interest bearing current liabilities | 13.09 | 44.33 | 4.12 | ||
| Current liabilities total | 17.29 | 31.03 | 49.05 | 318.96 | |
| Balance sheet total (liabilities) | 0.00 | 61.29 | 133.57 | 189.65 | 552.04 |
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.