J. OG J. LAURITSEN ApS — Credit Rating and Financial Key Figures

CVR number: 10078083
Solvænget 1 D, Løgten 8541 Skødstrup
tel: 61777000

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
External services-14.75-17.66-16.31-17.01-16.50
Gross profit-14.75-17.66-16.31-17.01-16.50
EBIT-14.75-17.66-16.31-17.01-16.50
Other financial income4.22
Other financial expenses-11.20-8.99- 164.52- 248.17- 275.87
Net income from associates (fin.)643.11832.091 377.27-1 475.67-1 318.98
Pre-tax profit617.15809.671 196.44-1 740.86-1 611.35
Income taxes3.382.9737.5854.7660.49
Net earnings620.53812.641 234.02-1 686.09-1 550.86

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Holdings in group member companies55 704.8856 036.9764 220.4962 244.8260 925.84
Investments total55 704.8856 036.9764 220.4962 244.8260 925.84
Long term receivables total
Inventories total
Current amounts owed by group member comp.511.23765.64
Current deferred tax assets207.51235.86408.79281.1460.49
Short term receivables total718.741 001.50408.79281.1460.49
Cash and bank deposits0.050.050.090.060.06
Cash and cash equivalents0.050.050.090.060.06
Balance sheet total (assets)56 423.6757 038.5264 629.3662 526.0260 986.38

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital200.00200.00200.00200.00200.00
Shares repurchased226.00228.80235.60122.00135.00
Other reserves54 004.8854 336.9755 214.2453 238.5751 919.60
Retained earnings1 154.581 214.22913.994 001.683 499.57
Profit of the financial year620.53812.641 234.02-1 686.09-1 550.86
Shareholders equity total56 205.9956 792.6357 797.8555 876.1654 203.30
Non-current owed to group member6 410.486 770.09
Non-current liabilities total6 410.486 770.09
Current loans from credit institutions0.540.00
Current owed to group member6 447.30
Short-term deferred tax liabilities204.14232.89371.21226.38
Other non-interest bearing current liabilities13.0013.0013.0013.0013.00
Current liabilities total217.68245.896 831.51239.3813.00
Balance sheet total (liabilities)56 423.6757 038.5264 629.3662 526.0260 986.38
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