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 length | 12 | 12 | 12 | 12 | 12 |
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 income | 4.22 | ||||
Other financial expenses | -11.20 | -8.99 | - 164.52 | - 248.17 | - 275.87 |
Net income from associates (fin.) | 643.11 | 832.09 | 1 377.27 | -1 475.67 | -1 318.98 |
Pre-tax profit | 617.15 | 809.67 | 1 196.44 | -1 740.86 | -1 611.35 |
Income taxes | 3.38 | 2.97 | 37.58 | 54.76 | 60.49 |
Net earnings | 620.53 | 812.64 | 1 234.02 | -1 686.09 | -1 550.86 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Holdings in group member companies | 55 704.88 | 56 036.97 | 64 220.49 | 62 244.82 | 60 925.84 |
Investments total | 55 704.88 | 56 036.97 | 64 220.49 | 62 244.82 | 60 925.84 |
Long term receivables total | |||||
Inventories total | |||||
Current amounts owed by group member comp. | 511.23 | 765.64 | |||
Current deferred tax assets | 207.51 | 235.86 | 408.79 | 281.14 | 60.49 |
Short term receivables total | 718.74 | 1 001.50 | 408.79 | 281.14 | 60.49 |
Cash and bank deposits | 0.05 | 0.05 | 0.09 | 0.06 | 0.06 |
Cash and cash equivalents | 0.05 | 0.05 | 0.09 | 0.06 | 0.06 |
Balance sheet total (assets) | 56 423.67 | 57 038.52 | 64 629.36 | 62 526.02 | 60 986.38 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
Shares repurchased | 226.00 | 228.80 | 235.60 | 122.00 | 135.00 |
Other reserves | 54 004.88 | 54 336.97 | 55 214.24 | 53 238.57 | 51 919.60 |
Retained earnings | 1 154.58 | 1 214.22 | 913.99 | 4 001.68 | 3 499.57 |
Profit of the financial year | 620.53 | 812.64 | 1 234.02 | -1 686.09 | -1 550.86 |
Shareholders equity total | 56 205.99 | 56 792.63 | 57 797.85 | 55 876.16 | 54 203.30 |
Non-current owed to group member | 6 410.48 | 6 770.09 | |||
Non-current liabilities total | 6 410.48 | 6 770.09 | |||
Current loans from credit institutions | 0.54 | 0.00 | |||
Current owed to group member | 6 447.30 | ||||
Short-term deferred tax liabilities | 204.14 | 232.89 | 371.21 | 226.38 | |
Other non-interest bearing current liabilities | 13.00 | 13.00 | 13.00 | 13.00 | 13.00 |
Current liabilities total | 217.68 | 245.89 | 6 831.51 | 239.38 | 13.00 |
Balance sheet total (liabilities) | 56 423.67 | 57 038.52 | 64 629.36 | 62 526.02 | 60 986.38 |
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