JL Custom Floors ApSActive
Key figures
3.933.904 kr.+55,2%
Gross profit 2025/26
+55,2%
Average annual growth 2024/25–2025/26
Key ratios
2025/261.673.516 kr.
EBITDA
41,6%
Equity ratio
2,0×
Current ratio
88,9%
Return on equity
Balance sheet structure
Current assetsNon-current assetsLiabilities and provisionsEquity
Financial statements2025–2026
| 2024/25 | 2025/26 | |
|---|---|---|
| Balance sheet — assets | ||
| Total current assets | 1.169.739 | 3.319.494 |
| Total non-current assets | 11.712 | 100.000 |
| Total assets | 1.181.451 | 3.419.494 |
| Balance sheet — liabilities and equity | ||
| Current liabilities | 982.864 | 1.628.513 |
| Non-current liabilities | 40.942 | 367.422 |
| Total liabilities | 1.023.806 | 1.995.935 |
| Share capital | 40.000 | 40.000 |
| Retained earnings of previous periods | 117.645 | 1.383.559 |
| Profit for the year | 117.645 | 1.265.914 |
| Total equity | 157.645 | 1.423.559 |
| Income statement | ||
| Gross profit | 2.534.189 | 3.933.904 |
| Operating profit | 172.063 | 1.661.804 |
| EBITDA | 199.023 | 1.673.516 |
| Profit before income tax | 154.783 | 1.632.354 |
| Profit for the reporting year | 117.645 | 1.265.914 |
| Labour costs | 2.335.166 | 2.260.388 |
| Depreciation of non-current assets | 26.960 | 11.712 |
| Other indicators | ||
| Employees | 5 | 4 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
About the company
Annual report 2026Selskabets væsentligste aktiviteter består i udførsel af gulvbelægninger og vægbeklædning.
Excerpt from the management's review in the latest annual report.