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LJ HOLDING, SILKEBORG ApS — Credit Rating and Financial Key Figures
CVR number: 32151809
Borgergade 69, 8600 Silkeborg
sanne.jensen@meny.dk
tel: 86810222
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -10.50 | -43.38 | -11.25 | -9.13 | -9.50 |
| EBIT | -10.50 | -43.38 | -11.25 | -9.13 | -9.50 |
| Other financial income | 25.16 | 28.85 | 28.50 | 29.56 | |
| Other financial expenses | -23.94 | -67.84 | -63.49 | -71.58 | -71.78 |
| Net income from associates (fin.) | 1 061.74 | 298.36 | 290.82 | 404.97 | 388.71 |
| Pre-tax profit | 1 027.30 | 212.31 | 244.94 | 352.76 | 336.99 |
| Income taxes | 6.87 | 11.66 | 9.54 | 11.37 | 14.93 |
| Net earnings | 1 034.17 | 223.97 | 254.47 | 364.13 | 351.92 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 19 325.24 | 18 695.13 | 18 925.71 | 19 294.41 | 19 616.35 |
| Participating interests | 508.91 | 544.16 | 555.43 | 597.20 | |
| Investments total | 19 325.24 | 19 204.04 | 19 469.86 | 19 849.84 | 20 213.54 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 3.23 | ||||
| Current owed by particip. interest comp. | 334.31 | 387.12 | 344.64 | 334.43 | |
| Current other receivables | 429.35 | 446.48 | 464.34 | 482.86 | |
| Current deferred tax assets | 436.52 | 117.88 | 94.18 | 148.66 | 130.54 |
| Short term receivables total | 439.75 | 881.53 | 927.78 | 957.63 | 947.83 |
| Cash and bank deposits | 19.59 | 18.54 | 17.64 | 16.64 | 15.68 |
| Cash and cash equivalents | 19.59 | 18.54 | 17.64 | 16.64 | 15.68 |
| Balance sheet total (assets) | 19 784.58 | 20 104.12 | 20 415.29 | 20 824.11 | 21 177.06 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 57.20 | 58.90 | 61.00 | 63.30 | 79.40 |
| Retained earnings | 17 044.40 | 18 019.67 | 18 182.65 | 18 375.92 | 18 660.65 |
| Profit of the financial year | 1 034.17 | 223.97 | 254.47 | 364.13 | 351.92 |
| Shareholders equity total | 18 335.77 | 18 502.55 | 18 698.12 | 19 003.35 | 19 291.97 |
| Non-current deferred tax liabilities | 413.20 | 90.22 | 33.65 | 78.44 | 67.19 |
| Non-current liabilities total | 413.20 | 90.22 | 33.65 | 78.44 | 67.19 |
| Current trade creditors | 7.00 | 7.00 | 7.00 | 7.00 | 7.00 |
| Current owed to participating | 18.11 | 18.11 | 61.12 | 108.29 | 112.60 |
| Current owed to group member | 1 004.59 | 1 485.62 | 1 537.92 | 1 627.04 | 1 698.29 |
| Short-term deferred tax liabilities | 5.90 | 0.62 | 77.48 | ||
| Current liabilities total | 1 035.60 | 1 511.36 | 1 683.52 | 1 742.32 | 1 817.89 |
| Balance sheet total (liabilities) | 19 784.58 | 20 104.12 | 20 415.29 | 20 824.11 | 21 177.06 |
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