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JLL Erhverv ApS
APS
Active
CVR 38247743
Strandvejen 125, 3070
Snekkersten
Rental and operating of own or leased real estate
·
NACE 6820
Est. 2016 · 9 years old
1 employees
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Rental and operating of own or leased real estate
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JLL Erhverv ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
3M
4M
6M
4M
2020
4M
2021
4M
2022
5M
2023
5M
2024
EBITDA
DKK millions
14M
10M
7M
3M
0M
4M
2020
5M
+25%
2021
5M
0%
2022
4M
-20%
2023
11M
+175%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
4.104
3.945
3.796
4.735
4.540
Staff expenses
-0
-0
-0
-55
-50
EBITDA
4.410
5.294
5.368
4.335
11.271
Depreciation & amort.
-18
-18
-18
-4
-0
EBIT
4.392
5.276
5.350
4.331
11.271
Net financials
-433
-1.178
1.375
-1.177
-1.345
Profit before tax
3.959
4.098
6.725
3.154
9.926
Tax
871
902
1.480
694
2.184
Net profit
3.088
3.197
5.246
2.460
7.742
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
65.110
66.716
70.381
69.271
77.922
Equity
15.766
18.963
24.209
32.715
40.458
Long-term debt
41.921
40.657
37.674
28.239
27.192
Short-term debt
3.083
2.124
2.800
2.345
2.471
Total debt
45.004
42.781
40.473
30.584
29.663
Financial ratios
5-year trend
EBITDA margin (of gross profit)
248.3%
This company
2020
2024
Equity ratio
51.9%
This company
38.2%
Market median
+36% vs market
2020
2024
Return on equity
19.1%
This company
18.4%
Market median
+4% vs market
2020
2024
Net profit margin (of gross profit)
170.5%
This company
2020
2024
Asset turnover (of gross profit)
0.06×
This company
2020
2024
Debt / equity
0.93×
This company
0.62×
Market median
+50% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on JLL Erhverv ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network