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JL future ApS
APS
Active
Reklamebeskyttelse
CVR 39414686
Annavej 10, 4300
Holbæk
Restaurant activities
·
NACE 5611
Est. 2018 · 8 years old
15 employees
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JL future ApS
Overview
Financials
People & ownership
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Financials
Gross profit
DKK millions
0M
0M
1M
1M
1M
1M
2020
1M
2021
1M
2022
1M
2023
1M
2024
EBITDA
DKK millions
0M
-0M
-1M
-1M
-1M
0M
2020
0M
0%
2021
0M
0%
2022
0M
0%
2023
0M
0%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
728
917
914
663
827
Staff expenses
-650
-667
-772
-620
-599
EBITDA
78
250
142
43
228
Depreciation & amort.
-35
-15
-11
-11
-11
EBIT
43
235
131
32
218
Net financials
-12
-6
-10
-5
-4
Profit before tax
31
229
121
27
213
Tax
-0
52
29
6
48
Net profit
-0
177
92
20
165
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
312
621
569
553
759
Equity
65
242
277
297
462
Long-term debt
0
0
0
0
0
Short-term debt
246
378
292
256
297
Total debt
246
378
292
256
297
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
27.6%
This company
2020
2024
Soliditetsgrad
60.9%
This company
38.2%
Market median
+59% vs market
2020
2024
Egenkapitalforrentning
35.7%
This company
18.4%
Market median
+94% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
19.9%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
1.09×
This company
2020
2024
Gæld/egenkapital
0.64×
This company
0.62×
Market median
+3% 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 JL future ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network