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JLI HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 28294301
Ved Dammen 7, 2880 Bagsværd
jl@jli.dk
tel: 40510809
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 2 772.78 | 5 534.21 | 18 909.13 | - 512.69 | 2.19 |
| External services | -18.88 | -12.00 | -12.56 | -72.76 | - 508.99 |
| Gross profit | 2 753.91 | 5 522.21 | 18 896.57 | - 585.46 | - 506.81 |
| EBIT | 2 753.91 | 5 522.21 | 18 896.57 | - 585.46 | - 506.81 |
| Other financial income | 140.05 | 76.39 | 2 202.99 | 4 210.69 | 1 352.71 |
| Other financial expenses | -1.38 | - 438.75 | -30.34 | -9.34 | |
| Pre-tax profit | 2 892.58 | 5 159.84 | 21 099.56 | 3 594.89 | 836.56 |
| Income taxes | -26.36 | 82.36 | - 481.88 | - 903.65 | - 210.94 |
| Net earnings | 2 866.22 | 5 242.20 | 20 617.68 | 2 691.24 | 625.63 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 7 427.59 | 11 001.80 | 3 097.41 | 2 584.72 | 2 586.90 |
| Investments total | 7 427.59 | 11 001.80 | 3 097.41 | 2 584.72 | 2 586.90 |
| Non-curr. owed by particip. interest comp. | 2 306.86 | 2 399.13 | |||
| Long term receivables total | 2 306.86 | 2 399.13 | |||
| Inventories total | |||||
| Current deferred tax assets | 5.48 | 104.64 | 56.00 | ||
| Short term receivables total | 5.48 | 104.64 | 56.00 | ||
| Other current investments | 3 346.82 | 4 428.62 | 30 250.17 | 30 768.76 | 29 444.05 |
| Cash and bank deposits | 166.73 | 153.76 | 46.11 | 148.78 | 3 747.35 |
| Cash and cash equivalents | 3 513.55 | 4 582.38 | 30 296.27 | 30 917.54 | 33 191.40 |
| Balance sheet total (assets) | 10 946.62 | 15 688.82 | 35 700.54 | 35 901.39 | 35 834.31 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 500.00 | 1 000.00 | 3 000.00 | 2 500.00 | |
| Other reserves | 4 708.09 | 8 282.30 | 20.93 | ||
| Retained earnings | 2 735.30 | 1 027.32 | 11 530.89 | 32 169.50 | 32 360.74 |
| Profit of the financial year | 2 866.22 | 5 242.20 | 20 617.68 | 2 691.24 | 625.63 |
| Shareholders equity total | 10 934.62 | 15 676.82 | 35 294.50 | 34 985.74 | 35 611.37 |
| Non-current liabilities total | |||||
| Current trade creditors | 12.00 | 12.00 | |||
| Short-term deferred tax liabilities | 394.04 | 903.65 | 210.94 | ||
| Other non-interest bearing current liabilities | 12.00 | 12.00 | 12.00 | ||
| Current liabilities total | 12.00 | 12.00 | 406.04 | 915.65 | 222.94 |
| Balance sheet total (liabilities) | 10 946.62 | 15 688.82 | 35 700.54 | 35 901.39 | 35 834.31 |
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