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JLI Medarbejder Holding ApS — Credit Rating and Financial Key Figures
CVR number: 44388162
Ellekær 9, 2730 Herlev
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -8.03 | -17.97 | -14.20 |
| EBIT | -8.03 | -17.97 | -14.20 |
| Other financial income | 0.04 | 0.01 | |
| Other financial expenses | -0.76 | -1.51 | |
| Net income from associates (fin.) | 62.13 | -1 519.62 | 6.67 |
| Pre-tax profit | 54.10 | -1 538.30 | -9.03 |
| Net earnings | 54.10 | -1 538.30 | -9.03 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Participating interests | 9 182.13 | 7 662.52 | 7 669.19 |
| Investments total | 9 182.13 | 7 662.52 | 7 669.19 |
| Long term receivables total | |||
| Inventories total | |||
| Short term receivables total | |||
| Cash and bank deposits | 8.97 | 7.98 | |
| Cash and cash equivalents | 8.97 | 7.98 | |
| Balance sheet total (assets) | 9 182.13 | 7 671.49 | 7 677.17 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Share premium account | 9 080.00 | ||
| Shares repurchased | 300.00 | ||
| Other reserves | 62.13 | ||
| Retained earnings | -62.13 | 9 134.10 | 7 295.80 |
| Profit of the financial year | 54.10 | -1 538.30 | -9.03 |
| Shareholders equity total | 9 174.10 | 7 635.80 | 7 626.77 |
| Non-current liabilities total | |||
| Current loans from credit institutions | 0.03 | ||
| Current trade creditors | 8.00 | 8.00 | 8.00 |
| Current owed to group member | 27.69 | 42.40 | |
| Current liabilities total | 8.03 | 35.69 | 50.40 |
| Balance sheet total (liabilities) | 9 182.13 | 7 671.49 | 7 677.17 |
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