J.C. LAIGAARD HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 30609506
Vestre Boulevard 9 B, 9600 Aars
jc@laigaard-aars.dk
tel: 23306987
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2.81 | -3.50 | -3.51 | -4.25 | -3.63 |
| EBIT | -2.81 | -3.50 | -3.51 | -4.25 | -3.63 |
| Other financial income | 77.07 | 70.81 | 75.15 | 73.16 | 126.64 |
| Other financial expenses | -39.14 | - 375.35 | -55.37 | -60.41 | -69.46 |
| Net income from associates (fin.) | 655.50 | 178.89 | 408.57 | 596.59 | 219.17 |
| Pre-tax profit | 690.61 | - 129.15 | 424.84 | 605.08 | 272.73 |
| Income taxes | -7.81 | -3.56 | -2.24 | -11.77 | |
| Net earnings | 682.80 | - 129.15 | 421.28 | 602.83 | 260.96 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 250.76 | 1 168.13 | 1 095.28 | 1 271.88 | 1 144.91 |
| Participating interests | 494.35 | 645.48 | 803.11 | 742.99 | 786.81 |
| Investments total | 1 745.12 | 1 813.61 | 1 898.39 | 2 014.87 | 1 931.72 |
| Non-current loans receivable | 275.00 | ||||
| Long term receivables total | 275.00 | ||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 2 649.08 | 4 010.76 | 4 159.68 | 5 128.52 | 5 330.66 |
| Current owed by particip. interest comp. | 661.43 | 622.19 | |||
| Prepayments and accrued income | 11.19 | 11.19 | 11.19 | 11.19 | |
| Current other receivables | 30.54 | 400.00 | 17.42 | ||
| Short term receivables total | 2 690.81 | 4 421.95 | 4 188.29 | 5 801.14 | 5 952.85 |
| Cash and bank deposits | 1 413.11 | 43.86 | 814.98 | 160.28 | 399.45 |
| Cash and cash equivalents | 1 413.11 | 43.86 | 814.98 | 160.28 | 399.45 |
| Balance sheet total (assets) | 6 124.04 | 6 279.42 | 6 901.65 | 7 976.29 | 8 284.01 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 56.50 | 271.65 | 61.00 | ||
| Other reserves | 2 227.47 | 2 024.03 | 2 050.26 | 2 050.26 | 2 181.36 |
| Retained earnings | 1 859.65 | 2 690.60 | 2 422.72 | 2 572.34 | 3 197.33 |
| Profit of the financial year | 682.80 | - 129.15 | 421.28 | 602.83 | 260.96 |
| Shareholders equity total | 4 894.92 | 4 710.47 | 5 075.75 | 5 622.08 | 5 825.65 |
| Provisions | 0.00 | ||||
| Non-current liabilities total | |||||
| Current owed to participating | 1 508.19 | 1 808.84 | 2 315.23 | 2 384.68 | |
| Current owed to group member | 12.88 | 12.88 | |||
| Short-term deferred tax liabilities | 69.90 | 3.25 | 11.41 | 55.18 | |
| Other non-interest bearing current liabilities | 1 159.22 | 57.50 | 17.06 | 14.69 | 5.62 |
| Current liabilities total | 1 229.12 | 1 568.94 | 1 825.90 | 2 354.20 | 2 458.37 |
| Balance sheet total (liabilities) | 6 124.04 | 6 279.42 | 6 901.65 | 7 976.29 | 8 284.01 |
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