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JLI Holding 2023 ApS — Credit Rating and Financial Key Figures
CVR number: 44344157
Ellekær 9, 2730 Herlev
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -8.00 | -17.97 | -14.70 |
| Total depreciation | -1 089.91 | -6 539.47 | -6 539.47 |
| EBIT | -1 097.91 | -6 557.44 | -6 554.17 |
| Other financial income | 0.12 | 3.34 | |
| Other financial expenses | - 358.07 | - 802.07 | - 402.64 |
| Net income from associates (fin.) | 1 663.09 | 2 033.08 | 6 884.63 |
| Pre-tax profit | 207.11 | -5 326.30 | -68.84 |
| Income taxes | 260.92 | 91.08 | |
| Net earnings | 207.11 | -5 065.39 | 22.24 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 50 973.18 | 36 466.79 | 35 111.95 |
| Investments total | 50 973.18 | 36 466.79 | 35 111.95 |
| Non-curr. owed by group member comp. | 53.12 | 236.83 | |
| Long term receivables total | 53.12 | 236.83 | |
| Inventories total | |||
| Current deferred tax assets | 180.38 | 91.08 | |
| Short term receivables total | 180.38 | 91.08 | |
| Cash and bank deposits | 9.11 | 16.12 | |
| Cash and cash equivalents | 9.11 | 16.12 | |
| Balance sheet total (assets) | 50 973.18 | 36 709.39 | 35 455.98 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 |
| Share premium account | 30 200.00 | ||
| Shares repurchased | 1 000.00 | ||
| Retained earnings | 30 407.11 | 24 341.72 | |
| Profit of the financial year | 207.11 | -5 065.39 | 22.24 |
| Shareholders equity total | 30 607.11 | 25 541.72 | 25 563.96 |
| Non-current loans from credit institutions | 10 358.07 | 9 467.67 | 8 177.92 |
| Non-current liabilities total | 10 358.07 | 9 467.67 | 8 177.92 |
| Current loans from credit institutions | 10 000.00 | 1 692.00 | 1 692.00 |
| Current trade creditors | 8.00 | 8.00 | 8.50 |
| Current owed to group member | 13.59 | ||
| Current liabilities total | 10 008.00 | 1 700.00 | 1 714.10 |
| Balance sheet total (liabilities) | 50 973.18 | 36 709.39 | 35 455.98 |
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